diff --git a/.travis.yml b/.travis.yml index 1a6cae1e792..bf34c86bd58 100644 --- a/.travis.yml +++ b/.travis.yml @@ -51,6 +51,7 @@ env: matrix: fast_finish: true allow_failures: + - php: 7.1 - php: nightly # FIXME #- env: DB=postgresql @@ -291,6 +292,9 @@ script: php upgrade.php 4.0.0 5.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade400500.log php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade400500-2.log php step5.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-3.log + php upgrade.php 5.0.0 6.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade500600.log + php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade500600-2.log + php step5.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-3.log cd - set +e echo diff --git a/ChangeLog b/ChangeLog index 798f3ef91f4..d8387c6a0e3 100644 --- a/ChangeLog +++ b/ChangeLog @@ -150,8 +150,31 @@ Dolibarr better: - A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters, no more required, were also removed. Use this new one if you were using one of them. - The trigger that activate or close a contract line is run on a contract line, not on contract. +- Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger). + +Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful on PHP 7.1 but we don't have enough +feedback to confirm all application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0. +***** ChangeLog for 4.0.4 to 4.0.3 ***** +FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish +FIX: #6230 +FIX: #6237 +FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page +FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter +FIX: #6277 +FIX: project list and ajax completion return wrong list. +FIX: bug margin calculation by user with multicompany +FIX: Can make a stock transfert on product not on sale/purchase. +FIX: extrafield input for varchar was not working with special char within (ie double quotes) +FIX: javascript error +FIX: link for not found photo when using gravatar. Must use external url. +FIX: Protection so even if link is output for external user, links is disabled. +FIX: repair tool was ko to restore extrafields with type select. +FIX: Security access problem with external users on projects/tasks +FIX: We must not drop extrafield column if there is still record on other entities. +FIX: regression with sedning email when introducing security options to restrict nb of email sending. +t ***** ChangeLog for 4.0.3 to 4.0.2 ***** FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1 FIX: #5958 no discount on supplier command made by replenishment diff --git a/README-FR.md b/README-FR.md index 41edb8ba50e..1c097e7914e 100644 --- a/README-FR.md +++ b/README-FR.md @@ -54,19 +54,10 @@ Pour mettre a jour Dolibarr depuis une vieille version vers celle ci: - Ecraser les vieux fichiers dans le vieux repertoire 'dolibarr' par les fichiers fournis dans ce nouveau package. -- Si vous venez d'une version x.y.z vers x.y.w (seul le 3eme chiffre varie), - il n'y a pas besoin de migration de données. - -- Si vous venez d'une beta ou d'un version x.y.z vers une autre ou les numeros x - ou y varient, vous devez appelez la page "install/" de migration dans votre - navigateur (ceci doit se faire automatiquement au premier accès de l'application). - Ce sera une URL du genre: - http://localhost/dolibarr/htdocs/install/index.php - ou - http://yourdolibarrhost/install/index.php +- Au prochain accès, Dolibarr proposera la page de "mise a jour" des données (si necessaire). + Si un fichier install.lock existe pour vérouiller le processus de mise à jour, il sera demandé de le supprimer manuellement (vous devriez trouver le fichier install.lock dans le répertoire utilisé pour stocker les documents générés ou transféré sur le serveur. Dans la plupart des cas, c'est le répertoire appelé "documents") - Ensuite, choisir l'option de "mise a jour" en rapport avec votre cas. - Note: Le processus de migration peut etre lance plusieurs fois sans risque. +*Note: Le processus de migration peut etre lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/* ## CE QUI EST NOUVEAU @@ -86,11 +77,13 @@ Voir fichier ChangeLog. - Gestion des factures clients/fournisseurs et paiements - Gestion des virements bancaires SEPA - Gestion des comptes bancaires -- Agenda partagé +- Calendrier/Agenda partagé (avec export ical, vcal) - Suivi des opportunités et/ou projets (suivi de rentabilité incluant les factures, notes de frais, temps consommé valorisé, ...) - Gestion de contrats de services - Gestion de stock - Gestion des expéditions +- Gestion des demandes de congès +- Gestion des notes de frais - GED (Gestion Electronique de Documents) - EMailings de masse - Réalisation de sondages diff --git a/README.md b/README.md index dddf387cab9..cf2de36b81d 100644 --- a/README.md +++ b/README.md @@ -26,6 +26,16 @@ Other licenses apply for some included dependencies. See [COPYRIGHT](https://git Releases can be downloaded from [official website](https://www.dolibarr.org/). +### Install from composer +If you do not already have Composer installed, you may do so by following the instructions at getcomposer.org. On Linux and Mac OS X, you'll run the following commands: + +curl -sS https://getcomposer.org/installer | php +mv composer.phar /usr/local/bin/composer + +On Windows, you'll download and run https://getcomposer.org/Composer-Setup.exe + +composer create-project dolibarr/dolibarr erp + ### Simple setup If you have low technical skills and you're looking to install Dolibarr ERP/CRM in few clicks, you can use one of the packaged versions: @@ -60,10 +70,10 @@ You can use a Web server and a supported database (MariaDb, MySql or Postgresql) ## UPGRADING - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package. -- If you're upgrading from version x.y.z to x.y.w (only third number differs), there is no need to run any migration process. -- If you're upgrading from a beta version or from any version x.y.z to any other where x or y number differs, you must call the Dolibarr "install/" page in your browser (this should be done automatically at first dolibarr access) and follow the upgrade process. +- At first next access, Dolibarr will redirect your to the "install/" page to make the upgrade process. + If a file install.lock exists to lock any run of upgrade process, the application will ask you to remove the file manually (you should find the install.lock file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "documents"). -*Note: migration process can safely be done multiple times.* +*Note: migration process can safely be done multiple times by calling the page /install/index.php* ## WHAT'S NEW @@ -80,17 +90,17 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - Invoices and payment management - Standing orders management (European SEPA) - Bank accounts management -- Shared calendar +- Shared calendar/agenda (with ical and vcal export for third party tools integration) - Opportunities and/or project management (following project benefit including invoices, expense reports, time spent, ...) - Projects management - Contracts management - Stock management - Shipping management - Interventions management -- Agenda with ical and vcal export for third party tools integration +- Employee's leave requests management +- Expense report management - Electronic Document Management (EDM) - Foundations members management -- Employee's holidays management - Mass emailing - Surveys - Point of Sale diff --git a/dev/initdemo/initdemo.sh b/dev/initdemo/initdemo.sh index c34d9e2ffda..940f0b59467 100755 --- a/dev/initdemo/initdemo.sh +++ b/dev/initdemo/initdemo.sh @@ -174,7 +174,7 @@ then echo cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images" cp -pr $mydir/../../doc/images/* "$documentdir/ecm/Images" else - echo Detection of documents directory $documentdir failed so demo files were not copied. + echo Detection of documents directory from $mydir failed so demo files were not copied. fi diff --git a/dev/resources/iso-normes/sample_FEC_file.txt b/dev/resources/iso-normes/sample_FEC_file.txt new file mode 100644 index 00000000000..5ca795af5c2 --- /dev/null +++ b/dev/resources/iso-normes/sample_FEC_file.txt @@ -0,0 +1,13 @@ +JOURNALCODE JOURNALLIB ECRITURENUM ECRITUREDATE COMPTENUM COMPTELIB COMPAUXNUM COMPAUXLIB PIECEREF PIECEDATE ECRITURELIB DEBIT CREDIT ECRITURELET DATELET VALIDDATE MONTANTDEVISE IDEVISE +Banque Banque 17293 20170109 401PPRO PUBLI-PROV L08 20170109 PPRO domiciliation 1TR 187,20 0,00 20170109 +Banque Banque 17293 20170109 5121CRA CR AGRICOLE L08 20170109 PPRO domiciliation 1TR 0,00 187,20 20170109 +Banque Banque 17295 20170109 401ORPA ORANGE PARIS Report 20170109 ORPA adsl par 12 96,00 0,00 20170109 +Banque Banque 17295 20170109 5121CRA CR AGRICOLE Report 20170109 ORPA adsl par 12 0,00 96,00 20170109 +Banque Banque 17302 20170105 401ORVI ORANGE VEBRON INTERNET Report 20170105 ORVI adsl veb 12 26,00 0,00 20170109 +Banque Banque 17302 20170105 5121CRA CR AGRICOLE Report 20170105 ORVI adsl veb 12 0,00 26,00 20170109 +Fournisseurs Fournisseurs 17305 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170119 +Fournisseurs Fournisseurs 17305 20170119 622200 Courtages s/ ventes A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170119 +Banque Banque 17306 20170119 5121CRA CR AGRICOLE A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170119 +Banque Banque 17306 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170119 +Banque Banque 17307 20170119 401ZDAV SANDRA DAVILA A01 20170119 ZDAV courtage s/ ventes 508,00 0,00 20170131 +Banque Banque 17307 20170119 5121CRA CR AGRICOLE A01 20170119 ZDAV courtage s/ ventes 0,00 508,00 20170131 diff --git a/dev/skeletons/skeleton_list.php b/dev/skeletons/skeleton_list.php index 0ca4d6f8589..77485c6d638 100644 --- a/dev/skeletons/skeleton_list.php +++ b/dev/skeletons/skeleton_list.php @@ -247,7 +247,7 @@ $sql.=$db->order($sortfield,$sortorder); //$sql.= $db->plimit($conf->liste_limit+1, $offset); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/dev/tools/fixaltlanguages.sh b/dev/tools/fixaltlanguages.sh index 7f42be5b954..65171f9acea 100755 --- a/dev/tools/fixaltlanguages.sh +++ b/dev/tools/fixaltlanguages.sh @@ -42,11 +42,15 @@ then then aaupper="US" fi + if [ $aaupper = "EL" ] + then + aaupper="GR" + fi bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'` if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ] then reflang="htdocs/langs/"$aa"_"$aaupper - if [ -d $reflang ] + if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ] then echo "***** Process language "$aa"_"$bb" - Search original into "$reflang echo $dirshort is an alternative language of $reflang diff --git a/dev/tools/test/testdiv.php b/dev/tools/test/testdiv.php index 5b57f0a3667..b529af4eb60 100644 --- a/dev/tools/test/testdiv.php +++ b/dev/tools/test/testdiv.php @@ -39,8 +39,8 @@ -     - +     + diff --git a/dev/translation/erp_comparison_translation.txt b/dev/translation/erp_comparison_translation.txt new file mode 100644 index 00000000000..daa1bc79e92 --- /dev/null +++ b/dev/translation/erp_comparison_translation.txt @@ -0,0 +1,14 @@ + + +Term Dolibarr SAP Odoo ... +---------------------------------------------------------------------------- +Thirdparty Contact partner Partner/Contact (company) +Contact/address Contact person Partner/Contact (individual) + +Financial ?? Invoicing + +Income / Expense ?? Profit / Loss +Balance Net profit + + + diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 47dcce5031b..a7ad5d14e90 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2017 Alexandre Spangaro * Copyright (C) 2016 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify @@ -41,6 +41,7 @@ $action = GETPOST('action'); $cancel = GETPOST('cancel'); $id = GETPOST('id', 'int'); $rowid = GETPOST('rowid', 'int'); + $search_account = GETPOST("search_account"); $search_label = GETPOST("search_label"); $search_accountparent = GETPOST("search_accountparent"); @@ -68,6 +69,15 @@ if (! $sortfield) if (! $sortorder) $sortorder = "ASC"; +$arrayfields=array( + 'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1), + 'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1), + 'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0), + 'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0), + 'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0), + 'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1) +); + $accounting = new AccountingAccount($db); @@ -95,6 +105,7 @@ if (empty($reshook)) $search_accountparent = ""; $search_pcgtype = ""; $search_pcgsubtype = ""; + $search_array_options=array(); } if (GETPOST('change_chart')) @@ -135,6 +146,7 @@ if (empty($reshook)) /* * View */ +$form=new Form($db); llxHeader('', $langs->trans("ListAccounts")); @@ -145,8 +157,6 @@ if ($action == 'delete') { $pcgver = $conf->global->CHARTOFACCOUNTS; - - $sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.account_number, aa.account_parent , aa.label, aa.active, "; $sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; @@ -154,25 +164,16 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_vers $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON aa.account_parent = a2.rowid"; $sql .= " WHERE asy.rowid = " . $pcgver; -if (strlen(trim($search_account))) { - $sql .= natural_search("aa.account_number", $search_account); -} -if (strlen(trim($search_label))) { - $sql .= natural_search("aa.label", $search_label); -} -if (strlen(trim($search_accountparent))) { - $sql .= natural_search("aa.account_parent", $search_accountparent); -} -if (strlen(trim($search_pcgtype))) { - $sql .= natural_search("aa.pcg_type", $search_pcgtype); -} -if (strlen(trim($search_pcgsubtype))) { - $sql .= natural_search("aa.pcg_subtype", $search_pcgsubtype); -} +if (strlen(trim($search_account))) $sql .= natural_search("aa.account_number", $search_account); +if (strlen(trim($search_label))) $sql .= natural_search("aa.label", $search_label); +if (strlen(trim($search_accountparent))) $sql .= natural_search("aa.account_parent", $search_accountparent); +if (strlen(trim($search_pcgtype))) $sql .= natural_search("aa.pcg_type", $search_pcgtype); +if (strlen(trim($search_pcgsubtype))) $sql .= natural_search("aa.pcg_subtype", $search_pcgsubtype); + $sql .= $db->order($sortfield, $sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); @@ -184,18 +185,19 @@ $sql .= $db->plimit($limit + 1, $offset); dol_syslog('accountancy/admin/account.php:: $sql=' . $sql); $resql = $db->query($sql); -if ($resql) { - +if ($resql) +{ $num = $db->num_rows($resql); - + $params=''; - if ($search_account != "") $params.= '&search_account='.urlencode($search_account); - if ($search_label != "") $params.= '&search_label='.urlencode($search_label); - if ($search_accountparent != "") $params.= '&search_accountparent='.urlencode($search_accountparent); - if ($search_pcgtype != "") $params.= '&search_pcgtype='.urlencode($search_pcgtype); - if ($search_pcgsubtype != "") $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype); - if ($optioncss != '') $param.='&optioncss='.$optioncss; - + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; + if ($search_account) $params.= '&search_account='.urlencode($search_account); + if ($search_label) $params.= '&search_label='.urlencode($search_label); + if ($search_accountparent) $params.= '&search_accountparent='.urlencode($search_accountparent); + if ($search_pcgtype) $params.= '&search_pcgtype='.urlencode($search_pcgtype); + if ($search_pcgsubtype) $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype); + if ($optioncss) $param.='&optioncss='.$optioncss; + print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy'); print '
'; @@ -207,7 +209,7 @@ if ($resql) { $sql = "SELECT rowid, pcg_version, label, active"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system"; $sql .= " WHERE active = 1"; - dol_syslog('accountancy/admin/index.php:: $sql=' . $sql); + dol_syslog('accountancy/admin/account.php:: $sql=' . $sql); $resqlchart = $db->query($sql); $var = true; if ($resqlchart) { @@ -228,34 +230,53 @@ if ($resql) { print ''; print '
'; print "
\n"; + + print '
'; + $i = 0; + print '
'."\n"; + if ($optioncss != '') print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print '' . $langs->trans("Addanaccount") . ''; print '' . $langs->trans("ApplyMassCategories") . ''; // print '' . $langs->trans("ImportAccount") . ''; // print '' . $langs->trans("CheckProductAccountancyCode") . ''; print '

'; - print ''; - print ''; - print_liste_field_titre($langs->trans("AccountNumber"), $_SERVER["PHP_SELF"], "aa.account_number", "", $params, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "aa.label", "", $params, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Accountparent"), $_SERVER["PHP_SELF"], "aa.account_parent", "", $params, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Pcgtype"), $_SERVER["PHP_SELF"], "aa.pcg_type", "", $params, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Pcgsubtype"), $_SERVER["PHP_SELF"], "aa.pcg_subtype", "", $params, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Activated"), $_SERVER["PHP_SELF"], "aa.active", "", $params, "", $sortfield, $sortorder); - print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $params, "", 'width="60" align="center"', $sortfield, $sortorder); - print ''; + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; + $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields + print '
'; + print '
'."\n"; + print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + + if (! empty($arrayfields['aa.account_number']['checked'])) print_liste_field_titre($arrayfields['aa.account_number']['label'], $_SERVER["PHP_SELF"],"aa.account_number","",$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['aa.label']['checked'])) print_liste_field_titre($arrayfields['aa.label']['label'], $_SERVER["PHP_SELF"],"aa.label","",$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['aa.account_parent']['checked'])) print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"],"aa.account_parent", "", $param,'align="left"',$sortfield,$sortorder); + if (! empty($arrayfields['aa.pcg_type']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['aa.active']['checked'])) print_liste_field_titre($arrayfields['aa.active']['label'],$_SERVER["PHP_SELF"],'aa.active','',$param,'',$sortfield,$sortorder); + + print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'maxwidthsearch '); + print "\n"; + + // Line for search fields + print ''; + if (! empty($arrayfields['aa.account_number']['checked'])) print ''; + if (! empty($arrayfields['aa.label']['checked'])) print ''; + if (! empty($arrayfields['aa.account_parent']['checked'])) print ''; + if (! empty($arrayfields['aa.pcg_type']['checked'])) print ''; + if (! empty($arrayfields['aa.pcg_subtype']['checked'])) print ''; + if (! empty($arrayfields['aa.active']['checked'])) print ''; print ''; print ''; @@ -263,8 +284,7 @@ if ($resql) { $accountstatic = new AccountingAccount($db); $accountparent = new AccountingAccount($db); - - $i = 0; + while ( $i < min($num, $limit) ) { $obj = $db->fetch_object($resql); @@ -274,35 +294,81 @@ if ($resql) { $accountstatic->account_number = $obj->account_number; print ''; - print ''; - print ''; - if (! empty($obj->account_parent)) - { - $accountparent->id = $obj->rowid2; - $accountparent->label = $obj->label2; - $accountparent->account_number = $obj->account_number2; - - print ''; - } - else + // Account number + if (! empty($arrayfields['aa.account_number']['checked'])) { - print ''; + print "\n"; + if (! $i) $totalarray['nbfield']++; } - print ''; - print ''; - print '\n"; + if (! $i) $totalarray['nbfield']++; } - print ''; - + + // Account parent + if (! empty($arrayfields['aa.account_parent']['checked'])) + { + if (! empty($obj->account_parent)) + { + $accountparent->id = $obj->rowid2; + $accountparent->label = $obj->label2; + $accountparent->account_number = $obj->account_number2; + + print "\n"; + if (! $i) $totalarray['nbfield']++; + } + else + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + } + + // Chart of accounts type + if (! empty($arrayfields['aa.pcg_type']['checked'])) + { + print "\n"; + if (! $i) $totalarray['nbfield']++; + } + + // Chart of accounts subtype + if (! empty($arrayfields['aa.pcg_subtype']['checked'])) + { + print "\n"; + if (! $i) $totalarray['nbfield']++; + } + + // Activated or not + if (! empty($arrayfields['aa.active']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Action print '' . "\n"; + if (! $i) $totalarray['nbfield']++; print "\n"; $var = ! $var; @@ -322,6 +389,7 @@ if ($resql) { } print "
 
 '; - $searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); - print $searchpitco; + $searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); + print $searchpicto; print '
' . $accountstatic->getNomUrl(1) . '' . $obj->label . '' . $accountparent->getNomUrl(1) . ' "; + print $accountstatic->getNomUrl(1); + print "' . $obj->pcg_type . '' . $obj->pcg_subtype . ''; - if (empty($obj->active)) { - print ''; - print img_picto($langs->trans("Disabled"), 'switch_off'); - print ''; - } else { - print ''; - print img_picto($langs->trans("Activated"), 'switch_on'); - print ''; + + // Account label + if (! empty($arrayfields['aa.label']['checked'])) + { + print ""; + print $obj->label; + print ""; + print $accountparent->getNomUrl(1); + print " "; + print $obj->pcg_type; + print ""; + print $obj->pcg_subtype; + print "'; + if (empty($obj->active)) { + print ''; + print img_picto($langs->trans("Disabled"), 'switch_off'); + print ''; + } else { + print ''; + print img_picto($langs->trans("Activated"), 'switch_on'); + print ''; + } + print ''; if ($user->admin) { @@ -315,6 +381,7 @@ if ($resql) { print ''; } print '
"; + print ""; print '
'; } else { dol_print_error($db); diff --git a/htdocs/accountancy/admin/categories.php b/htdocs/accountancy/admin/categories.php index 12d9a707cbd..d052b4312a7 100644 --- a/htdocs/accountancy/admin/categories.php +++ b/htdocs/accountancy/admin/categories.php @@ -1,5 +1,6 @@ +/* Copyright (C) 2016 Jamal Elbaz + * Copyright (C) 2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -16,24 +17,24 @@ */ /** - * \file htdocs/accountancy/admin/categories.php + * \file htdocs/accountancy/admin/categories.php * \ingroup Advanced accountancy - * \brief Page to assign mass categories to accounts + * \brief Page to assign mass categories to accounts */ require '../../main.inc.php'; - -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; $error = 0; -// Langs $langs->load("bills"); $langs->load("accountancy"); $mesg = ''; +$id = GETPOST('id', 'int'); +$rowid = GETPOST('rowid', 'int'); +$cancel = GETPOST('cancel'); $action = GETPOST('action'); $cat_id = GETPOST('account_category'); $selectcpt = GETPOST('cpt_bk', 'array'); @@ -43,36 +44,31 @@ if ($cat_id == 0) { $cat_id = null; } -$id = GETPOST('id', 'int'); -$rowid = GETPOST('rowid', 'int'); -$cancel = GETPOST('cancel'); - // Security check -if (! $user->admin) - accessforbidden(); +if (! $user->admin) accessforbidden(); -$AccCat = new AccountancyCategory($db); +$accountingcategory = new AccountancyCategory($db); // si ajout de comptes if (! empty($selectcpt)) { $cpts = array (); - foreach ( $selectcpt as $selectedOption ) { - if (! array_key_exists($selectedOption, $cpts)) - $cpts[$selectedOption] = "'" . $selectedOption . "'"; + foreach ( $selectcpt as $selectedoption ) { + if (! array_key_exists($selectedoption, $cpts)) + $cpts[$selectedoption] = "'" . $selectedoption . "'"; } - $return= $AccCat->updateAccAcc($cat_id, $cpts); + $return= $accountingcategory->updateAccAcc($cat_id, $cpts); if ($return<0) { - setEventMessages($langs->trans('errors'), $AccCat->errors, 'errors'); + setEventMessages($langs->trans('errors'), $accountingcategory->errors, 'errors'); } else { setEventMessages($langs->trans('Saved'), null, 'mesgs'); } } if ($action == 'delete') { if ($cpt_id) { - if ($AccCat->deleteCptCat($cpt_id)) { - setEventMessages($langs->trans('Deleted'), null, 'mesgs'); + if ($accountingcategory->deleteCptCat($cpt_id)) { + setEventMessages($langs->trans('CategoryDeleted'), null, 'mesgs'); } else { setEventMessages($langs->trans('errors'), null, 'errors'); } @@ -83,12 +79,11 @@ if ($action == 'delete') { /* * View */ +$form = new Form($db); +$formaccounting = new FormAccounting($db); llxheader('', $langs->trans('AccountAccounting')); -$formaccounting = new FormAccounting($db); -$form = new Form($db); - print load_fiche_titre($langs->trans('Categories')); print '
' . "\n"; @@ -102,22 +97,23 @@ print ''; print ''; print ''; if (! empty($cat_id)) { - $return = $AccCat->getCptBK($cat_id); + $return = $accountingcategory->getCptBK($cat_id); if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); + setEventMessages(null, $accountingcategory->errors, 'errors'); } - print ''; + print ''; print ''; } @@ -131,26 +127,30 @@ print ''; if ($action == 'display' || $action == 'delete') { - print '
' . $langs->trans("AccountingCategory") . ''; $formaccounting->select_accounting_category($cat_id, 'account_category', 1); -print ''; +print ''; print '
' . $langs->trans("AddCompteFromBK") . '
' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . ''; - if (is_array($AccCat->lines_cptbk) && count($AccCat->lines_cptbk) > 0) { + if (is_array($accountingcategory->lines_cptbk) && count($accountingcategory->lines_cptbk) > 0) { print ' - '; + print ''; + print ' '; } print '
'; - - print ''; + print "
' . $langs->trans("Numerocompte") . '' . $langs->trans("Description") . 'Action
\n"; + print ''; + print '"; + print '"; + print "\n"; if (! empty($cat_id)) { - $return = $AccCat->display($cat_id); + $return = $accountingcategory->display($cat_id); if ($return < 0) { - setEventMessages(null, $AccCat->errors, 'errors'); + setEventMessages(null, $accountingcategory->errors, 'errors'); } - $j = 1; - if (is_array($AccCat->lines_display) && count($AccCat->lines_display) > 0) { - foreach ( $AccCat->lines_display as $cpt ) { + + if (is_array($accountingcategory->lines_display) && count($accountingcategory->lines_display) > 0) { + foreach ( $accountingcategory->lines_display as $cpt ) { $var = ! $var; print ''; print ''; print ''; - print $form->formconfirm($_SERVER["PHP_SELF"] . "?account_category=$cat_id&cptid=" . $cpt->rowid, $langs->trans("DeleteCptCategory"), $langs->trans("ConfirmDeleteCptCategory"), "delete", '', 0, "action-delete" . $j); - print ''; + print '"; print "\n"; - $j ++; } } } diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php index c5a1bffc694..817905f7b56 100644 --- a/htdocs/accountancy/admin/fiscalyear.php +++ b/htdocs/accountancy/admin/fiscalyear.php @@ -90,7 +90,7 @@ $sql .= " WHERE f.entity = " . $conf->entity; $sql.=$db->order($sortfield,$sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php index 7c5c6d08c73..2c22d8f191a 100644 --- a/htdocs/accountancy/admin/fiscalyear_card.php +++ b/htdocs/accountancy/admin/fiscalyear_card.php @@ -268,7 +268,7 @@ if ($action == 'create') print ''; // Label - print ' - + diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php index 1d7f7892276..8f3af3fe8df 100644 --- a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php +++ b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php @@ -117,7 +117,7 @@ echo $this->control->tpl['ajax_selectcountry']; - + diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php index acd1a0d701b..e426429ae05 100644 --- a/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php +++ b/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php @@ -102,7 +102,7 @@ dol_htmloutput_errors($this->control->tpl['error'],$this->control->tpl['errors'] - + diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index ddcc6e50d5e..48461c64b02 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -873,7 +873,7 @@ else } // Address - print ''; diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 945ed849f57..22510aed411 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -1818,18 +1818,16 @@ class Adherent extends CommonObject $langs->load("orders"); - // Positionne le modele sur le nom du modele a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->ADHERENT_ADDON_PDF)) - { - $modele = $conf->global->ADHERENT_ADDON_PDF; - } - else - { - $modele = 'standard'; - } - } + if (! dol_strlen($modele)) { + + $modele = 'standard'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->ADHERENT_ADDON_PDF)) { + $modele = $conf->global->ADHERENT_ADDON_PDF; + } + } $modelpath = "core/modules/member/doc/"; diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index 579c6cdf344..28968a849fc 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -250,7 +250,7 @@ $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); // Count total nb of records with no order and no limits -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); @@ -375,7 +375,7 @@ if (! empty($moreforfilter)) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields -print '
'; +print '
'; print '
'.$langs->trans("AccountAccounting")."'.$langs->trans("Label")."
' . length_accountg($cpt->account_number) . '' . $cpt->label . ''; + print ""; + print img_delete($langs->trans("DeleteFromCat")).' '; + print $langs->trans("DeleteFromCat").""; + print "
'; + print '
'; print $form->editfieldkey("Label", 'label', $object->label, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'alpha:32'); print ''; print $form->editfieldval("Label", 'label', $object->label, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'alpha:32'); diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php index 69d0fdc7f94..cae9295229b 100644 --- a/htdocs/accountancy/admin/productaccount.php +++ b/htdocs/accountancy/admin/productaccount.php @@ -248,7 +248,7 @@ if (strlen(trim($search_desc))) { } $sql .= $db->order($sortfield, $sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index 5e2894eb11f..15345a99b72 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -143,7 +143,7 @@ else { // List - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter); if ($nbtotalofrecords < 0) { diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php index c884c0ae3a8..56cae24cf76 100644 --- a/htdocs/accountancy/bookkeeping/list.php +++ b/htdocs/accountancy/bookkeeping/list.php @@ -293,7 +293,7 @@ llxHeader('', $title_page); // List -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter); if ($nbtotalofrecords < 0) { diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php index ca6a3657774..61753d1c39d 100644 --- a/htdocs/accountancy/bookkeeping/listbyaccount.php +++ b/htdocs/accountancy/bookkeeping/listbyaccount.php @@ -162,7 +162,7 @@ llxHeader('', $title_page); // List -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $nbtotalofrecords = $object->fetchAllByAccount($sortorder, $sortfield, 0, 0, $filter); if ($nbtotalofrecords < 0) { diff --git a/htdocs/accountancy/bookkeeping/listbyyear.php b/htdocs/accountancy/bookkeeping/listbyyear.php index b607d055a7a..f716339bdc8 100644 --- a/htdocs/accountancy/bookkeeping/listbyyear.php +++ b/htdocs/accountancy/bookkeeping/listbyyear.php @@ -158,7 +158,7 @@ if (! empty($search_code_journal)) { * Mode List */ -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0); if ($nbtotalofrecords < 0) { diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 40290bd845b..b2564c342e5 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2016 Alexandre Spangaro + * Copyright (C) 2016-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -17,9 +17,9 @@ */ /** - * \file htdocs/accountancy/class/accountancycategory.class.php + * \file htdocs/accountancy/class/accountancycategory.class.php * \ingroup Advanced accountancy - * \brief File of class to manage categories of an accounting category_type + * \brief File of class to manage categories of an accounting category_type */ // Class @@ -72,7 +72,6 @@ class AccountancyCategory $this->lines_display[] = $obj; } } - return $num; } else { $this->error = "Error " . $this->db->lasterror(); @@ -84,7 +83,7 @@ class AccountancyCategory } /** - * Function to select accountiing category of an accounting account present in chart of accounts + * Function to select accounting category of an accounting account present in chart of accounts * * @param int $id Id category * diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index 7882c3b9320..0e3f96a7457 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -200,7 +200,7 @@ $sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't sha $sql .= $db->order($sortfield, $sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php index dbb34299104..45dac88f62d 100644 --- a/htdocs/accountancy/customer/list.php +++ b/htdocs/accountancy/customer/list.php @@ -220,7 +220,7 @@ $sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't sha $sql .= $db->order($sortfield, $sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php index 8c47627f2f7..049e1d44687 100644 --- a/htdocs/accountancy/expensereport/lines.php +++ b/htdocs/accountancy/expensereport/lines.php @@ -178,7 +178,7 @@ $sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don' $sql .= $db->order($sortfield, $sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php index 396095eee5a..693984432ae 100644 --- a/htdocs/accountancy/expensereport/list.php +++ b/htdocs/accountancy/expensereport/list.php @@ -208,7 +208,7 @@ $sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don' $sql .= $db->order($sortfield, $sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php index ce1c632e85b..8bc62c27ef6 100644 --- a/htdocs/accountancy/journal/expensereportsjournal.php +++ b/htdocs/accountancy/journal/expensereportsjournal.php @@ -86,14 +86,14 @@ $idpays = $p[0]; $sql = "SELECT er.rowid, er.ref, er.date_debut as de,"; $sql .= " erd.rowid as erdid, erd.comments, erd.total_ttc, erd.tva_tx, erd.total_ht, erd.total_tva, erd.fk_code_ventilation,"; -$sql .= " u.rowid as uid, u.firstname, u.lastname, u.accountancy_code as user_accountancy_code,"; +$sql .= " u.rowid as uid, u.firstname, u.lastname, u.accountancy_code as user_accountancy_account,"; $sql .= " f.accountancy_code, ct.accountancy_code_buy as account_tva, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte"; $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON erd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = erd.fk_code_ventilation"; $sql .= " JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport"; -$sql .= " JOIN " . MAIN_DB_PREFIX . "user as u ON u.rowid = er.fk_user_valid"; +$sql .= " JOIN " . MAIN_DB_PREFIX . "user as u ON u.rowid = er.fk_user_author"; $sql .= " WHERE er.fk_statut > 0 "; $sql .= " AND erd.fk_code_ventilation > 0 "; $sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php index d4428dbcb1a..f289e0f71f9 100644 --- a/htdocs/accountancy/supplier/lines.php +++ b/htdocs/accountancy/supplier/lines.php @@ -182,7 +182,7 @@ $sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't $sql .= $db->order($sortfield, $sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php index 2f19ff0bc75..93cdd4d48ac 100644 --- a/htdocs/accountancy/supplier/list.php +++ b/htdocs/accountancy/supplier/list.php @@ -217,7 +217,7 @@ $sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't $sql .= $db->order($sortfield, $sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php index 23059889571..f0a50e2e9ba 100644 --- a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php +++ b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php @@ -108,7 +108,7 @@ echo $this->control->tpl['ajax_selectcountry']; ?>
trans("Note"); ?>trans("Note"); ?>
trans("Note"); ?>trans("Note"); ?>
trans("Note"); ?>trans("Note"); ?> control->tpl['note']; ?>
'.$langs->trans("Address").''; + print '
'.$langs->trans("Address").''; print ''; print '
'."\n"; print ''; if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php index d15bdd30fd9..0c9c8467f1f 100644 --- a/htdocs/adherents/subscription.php +++ b/htdocs/adherents/subscription.php @@ -1039,7 +1039,7 @@ if ($rowid > 0) //print ''; // No more action - print ''; print ''; - print ''; - print ''; - print '"; - print '"; // Other attributes @@ -407,7 +407,7 @@ if ($rowid > 0) $sql.=" AND datefin < '".$db->idate($now)."'"; } // Count total nb of records - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); @@ -647,10 +647,10 @@ if ($rowid > 0) print $form->selectyesno("vote",$object->vote,1); print ''; - print ''; - print ''."\n"; +// AGENDA NOTIFICATION +if ($conf->global->MAIN_FEATURES_LEVEL > 0) +{ + $var=!$var; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + } else { + print ''.img_picto($langs->trans('Enabled'),'switch_on').''; + print ''."\n"; + $var=!$var; + print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; + } +} + print '
'.$langs->trans("Payment").'
'.$langs->trans('MoreActions'); + print '
'.$langs->trans('MoreActions'); print ''; print ' '.$langs->trans("None").'
'; diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php index 078eb1e0e6f..d8116c79e94 100644 --- a/htdocs/adherents/subscription/list.php +++ b/htdocs/adherents/subscription/list.php @@ -110,7 +110,7 @@ if ($search_account > 0) $sql.= " AND b.fk_account = ".$search_account; if ($search_amount) $sql.= natural_search('c.subscription', $search_amount, 1); $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php index 85b591f0fca..b92549d8489 100644 --- a/htdocs/adherents/type.php +++ b/htdocs/adherents/type.php @@ -251,10 +251,10 @@ if ($action == 'create') print $form->selectyesno("vote",0,1); print '
'.$langs->trans("Description").''; + print '
'.$langs->trans("Description").''; print '
'.$langs->trans("WelcomeEMail").''; + print '
'.$langs->trans("WelcomeEMail").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('mail_valid',$object->mail_valid,'',280,'dolibarr_notes','',false,true,$conf->fckeditor->enabled,15,'90%'); $doleditor->Create(); @@ -314,10 +314,10 @@ if ($rowid > 0) print yn($object->vote); print '
'.$langs->trans("Description").''; + print '
'.$langs->trans("Description").''; print nl2br($object->note)."
'.$langs->trans("WelcomeEMail").''; + print '
'.$langs->trans("WelcomeEMail").''; print nl2br($object->mail_valid)."
'.$langs->trans("Description").''; + print '
'.$langs->trans("Description").''; print '
'.$langs->trans("WelcomeEMail").''; + print '
'.$langs->trans("WelcomeEMail").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('mail_valid',$object->mail_valid,'',280,'dolibarr_notes','',false,true,$conf->fckeditor->enabled,15,'90%'); $doleditor->Create(); diff --git a/htdocs/admin/agenda_other.php b/htdocs/admin/agenda_other.php index 9406f8ecc5d..9bf3a4ddc16 100644 --- a/htdocs/admin/agenda_other.php +++ b/htdocs/admin/agenda_other.php @@ -1,7 +1,7 @@ * Copyright (C) 2011 Regis Houssin - * Copyright (C) 2011-2013 Juanjo Menent + * Copyright (C) 2011-2017 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2016 Charlie Benke * @@ -407,6 +407,37 @@ $tmplist=array('show_month'=>$langs->trans("ViewCal"), 'show_week'=>$langs->tran print $form->selectarray('AGENDA_DEFAULT_VIEW', $tmplist, $conf->global->AGENDA_DEFAULT_VIEW); print '
'.$langs->trans('AGENDA_NOTIFICATION').' '."\n"; + + if (empty($conf->global->AGENDA_NOTIFICATION)) { + print ''.img_picto($langs->trans('Disabled'),'switch_off').''; + print '
'.$langs->trans('AGENDA_NOTIFICATION_SOUND').' '."\n"; + + if (empty($conf->global->AGENDA_NOTIFICATION_SOUND)) { + print ''.img_picto($langs->trans('Disabled'),'switch_off').''; + } else { + print ''.img_picto($langs->trans('Enabled'),'switch_on').''; + } + + print '
'; dol_fiche_end(); @@ -415,7 +446,6 @@ print '
'; - print "
"; llxFooter(); diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php index 9e09bf87b1d..9785e945a6a 100644 --- a/htdocs/admin/boxes.php +++ b/htdocs/admin/boxes.php @@ -329,7 +329,10 @@ print load_fiche_titre($langs->trans("BoxesAvailable")); print '
'."\n"; print ''."\n"; print ''."\n"; -print ''."\n"; + +print '
'; +print '
'."\n"; + print ''; print ''; print ''; @@ -375,6 +378,8 @@ foreach($boxtoadd as $box) } print '
'.$langs->trans("Box").''.$langs->trans("Note").'/'.$langs->trans("Parameters").'
'."\n"; +print '
'; + print '
'; print ''; print '
'."\n"; @@ -388,7 +393,9 @@ $boxactivated=InfoBox::listBoxes($db,'activated',-1,null); print "
\n\n"; print load_fiche_titre($langs->trans("BoxesActivated")); -print ''; +print '
'; +print '
'."\n"; + print ''; print ''; print ''; @@ -441,7 +448,9 @@ foreach($boxactivated as $key => $box) print ''."\n"; } -print '
'.$langs->trans("Box").''.$langs->trans("Note").'/'.$langs->trans("Parameters").'

'; +print ''; +print ''; +print '
'; // Other parameters diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index 3d7202d5c70..0f8efb23da0 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -786,7 +786,7 @@ else print ''; $var=!$var; - print ''.$langs->trans("Note").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_NOTE) ? nl2br($conf->global->MAIN_INFO_SOCIETE_NOTE) : '') . ''; + print ''.$langs->trans("Note").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_NOTE) ? nl2br($conf->global->MAIN_INFO_SOCIETE_NOTE) : '') . ''; print ''; @@ -952,7 +952,7 @@ else print ''; $var=!$var; - print ''.$langs->trans("CompanyObject").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_OBJECT) ? nl2br($conf->global->MAIN_INFO_SOCIETE_OBJECT) : '') . ''; + print ''.$langs->trans("CompanyObject").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_OBJECT) ? nl2br($conf->global->MAIN_INFO_SOCIETE_OBJECT) : '') . ''; print ''; print ''; diff --git a/htdocs/admin/const.php b/htdocs/admin/const.php index 5749fbbb4fb..7fa47724c3d 100644 --- a/htdocs/admin/const.php +++ b/htdocs/admin/const.php @@ -182,6 +182,7 @@ print '
entity) && $debug)?'? print ''; print ''; +print '
'; print ''; print ''; print ''; @@ -297,6 +298,7 @@ if ($result) print '
'.$langs->trans("Name").'
'; +print '
'; if ($conf->use_javascript_ajax) { @@ -311,6 +313,7 @@ if ($conf->use_javascript_ajax) print "
\n"; + llxFooter(); $db->close(); diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 2ca1337736e..09ee313e487 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -188,7 +188,7 @@ $tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX $tabsql[22]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason"; $tabsql[23]= "SELECT t.rowid as rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid"; $tabsql[24]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource"; -$tabsql[25]= "SELECT rowid as rowid, label, type_template, private, position, topic, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template',1).")"; +$tabsql[25]= "SELECT rowid as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template',1).")"; $tabsql[26]= "SELECT rowid as rowid, code, label, short_label, active FROM ".MAIN_DB_PREFIX."c_units"; $tabsql[27]= "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_stcomm"; $tabsql[28]= "SELECT h.rowid as rowid, h.code, h.label, h.affect, h.delay, h.newbymonth, h.fk_country as country_id, c.code as country_code, c.label as country, h.active FROM ".MAIN_DB_PREFIX."c_holiday_types as h LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON h.fk_country=c.rowid"; @@ -262,7 +262,7 @@ $tabfield[21]= "code,label"; $tabfield[22]= "code,label"; $tabfield[23]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note"; $tabfield[24]= "code,label"; -$tabfield[25]= "label,type_template,private,position,topic,content"; +$tabfield[25]= "label,type_template,private,position,topic,content_lines,content"; $tabfield[26]= "code,label,short_label"; $tabfield[27]= "code,libelle"; $tabfield[28]= "code,label,affect,delay,newbymonth,country_id,country"; @@ -299,7 +299,7 @@ $tabfieldvalue[21]= "code,label"; $tabfieldvalue[22]= "code,label"; $tabfieldvalue[23]= "country,taux,accountancy_code_sell,accountancy_code_buy,note"; $tabfieldvalue[24]= "code,label"; -$tabfieldvalue[25]= "label,type_template,private,position,topic,content"; +$tabfieldvalue[25]= "label,type_template,private,position,topic,content_lines,content"; $tabfieldvalue[26]= "code,label,short_label"; $tabfieldvalue[27]= "code,libelle"; $tabfieldvalue[28]= "code,label,affect,delay,newbymonth,country"; @@ -336,7 +336,7 @@ $tabfieldinsert[21]= "code,label"; $tabfieldinsert[22]= "code,label"; $tabfieldinsert[23]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note"; $tabfieldinsert[24]= "code,label"; -$tabfieldinsert[25]= "label,type_template,private,position,topic,content,entity"; +$tabfieldinsert[25]= "label,type_template,private,position,topic,content_lines,content,entity"; $tabfieldinsert[26]= "code,label,short_label"; $tabfieldinsert[27]= "code,libelle"; $tabfieldinsert[28]= "code,label,affect,delay,newbymonth,fk_country"; @@ -449,7 +449,7 @@ $tabhelp[21] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[22] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[23] = array(); $tabhelp[24] = array('code'=>$langs->trans("EnterAnyCode")); -$tabhelp[25] = array('topic'=>$langs->trans('SeeSubstitutionVars'),'content'=>$langs->trans('SeeSubstitutionVars'),'type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList")); +$tabhelp[25] = array('topic'=>$langs->trans('SeeSubstitutionVars'),'content'=>$langs->trans('SeeSubstitutionVars'),'content_lines'=>$langs->trans('SeeSubstitutionVars'),'type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList")); $tabhelp[26] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[27] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[28] = array('affect'=>$langs->trans("FollowedByACounter"),'delay'=>$langs->trans("MinimumNoticePeriod"), 'newbymonth'=>$langs->trans("NbAddedAutomatically")); @@ -557,6 +557,7 @@ if ($id == 25) if ($conf->fournisseur->enabled) $elementList['order_supplier_send']=$langs->trans('MailToSendSupplierOrder'); if ($conf->fournisseur->enabled) $elementList['invoice_supplier_send']=$langs->trans('MailToSendSupplierInvoice'); if ($conf->societe->enabled) $elementList['thirdparty']=$langs->trans('MailToThirdparty'); + if ($conf->contrat->enabled) $elementList['contract']=$langs->trans('MailToSendContract'); $parameters=array('elementList'=>$elementList); $reshook=$hookmanager->executeHooks('emailElementlist',$parameters); // Note that $action and $object may have been modified by some hooks @@ -1062,6 +1063,7 @@ if ($id) if ($fieldlist[$field]=='custom_x') { $valuetoshow=$langs->trans("CustomX"); } if ($fieldlist[$field]=='custom_y') { $valuetoshow=$langs->trans("CustomY"); } if ($fieldlist[$field]=='content') { $valuetoshow=$langs->trans("Content"); } + if ($fieldlist[$field]=='content_lines') { $valuetoshow=$langs->trans("ContentLines"); } if ($fieldlist[$field]=='percent') { $valuetoshow=$langs->trans("Percentage"); } if ($fieldlist[$field]=='affect') { $valuetoshow=$langs->trans("Info"); } if ($fieldlist[$field]=='delay') { $valuetoshow=$langs->trans("NoticePeriod"); } @@ -1253,6 +1255,7 @@ if ($id) if ($fieldlist[$field]=='custom_x') { $valuetoshow=$langs->trans("CustomX"); } if ($fieldlist[$field]=='custom_y') { $valuetoshow=$langs->trans("CustomY"); } if ($fieldlist[$field]=='content') { $valuetoshow=$langs->trans("Content"); } + if ($fieldlist[$field]=='content_lines') { $valuetoshow=$langs->trans("ContentLines"); } if ($fieldlist[$field]=='percent') { $valuetoshow=$langs->trans("Percentage"); } if ($fieldlist[$field]=='affect') { $valuetoshow=$langs->trans("Info"); } if ($fieldlist[$field]=='delay') { $valuetoshow=$langs->trans("NoticePeriod"); } @@ -1770,6 +1773,24 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') elseif (in_array($fieldlist[$field], array('libelle_facture'))) { print ''; } + elseif (in_array($fieldlist[$field], array('content_lines'))) + { + if ($tabname == MAIN_DB_PREFIX.'c_email_templates') + { + print ''; // To create an artificial CR for the current tr we are on + } + else print ''; + if ($context != 'hide') + { + //print ''; + $okforextended=true; + if ($tabname == MAIN_DB_PREFIX.'c_email_templates' && empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended=false; + $doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 100, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_1, '90%'); + print $doleditor->Create(1); + } + else print ' '; + print ''; + } elseif (in_array($fieldlist[$field], array('content'))) { if ($tabname == MAIN_DB_PREFIX.'c_email_templates') @@ -1782,7 +1803,7 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='') //print ''; $okforextended=true; if ($tabname == MAIN_DB_PREFIX.'c_email_templates' && empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended=false; - $doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%'); + $doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_8, '90%'); print $doleditor->Create(1); } else print ' '; diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php index c9f2c57b8f2..ad33b4ce619 100644 --- a/htdocs/admin/modules.php +++ b/htdocs/admin/modules.php @@ -203,7 +203,7 @@ foreach ($modulesdir as $dir) } ksort($arrayofnatures); } - + // Define array $categ with categ with at least one qualified module if ($modulequalified > 0) { @@ -319,7 +319,7 @@ if ($mode != 'marketplace') $moreforfilter.= $langs->trans('Keyword') . ': '; $moreforfilter.= ''; $moreforfilter.='
'; - $moreforfilter.= $langs->trans('Origin') . ': '.$form->selectarray('search_nature', $arrayofnatures, $search_nature, 1); + $moreforfilter.= $langs->trans('Origin') . ': '.$form->selectarray('search_nature', $arrayofnatures, dol_escape_htmltag($search_nature), 1); $moreforfilter.= '
'; if (! empty($conf->global->MAIN_FEATURES_LEVEL)) { @@ -398,7 +398,7 @@ if ($mode != 'marketplace') if ($search_keyword) { $qualified=0; - if (preg_match('/'.preg_quote($search_keyword).'/i', $modulename) + if (preg_match('/'.preg_quote($search_keyword).'/i', $modulename) || preg_match('/'.preg_quote($search_keyword).'/i', $moduledesc) || preg_match('/'.preg_quote($search_keyword).'/i', $moduledesclong) || preg_match('/'.preg_quote($search_keyword).'/i', $moduleauthor) @@ -417,7 +417,7 @@ if ($mode != 'marketplace') { //print $reg[1].'-'.dol_escape_htmltag($objMod->getPublisher()); $publisher=dol_escape_htmltag($objMod->getPublisher()); - if ($reg[1] && $reg[1] != $publisher) continue; + if ($reg[1] && dol_escape_htmltag($reg[1]) != $publisher) continue; if (! $reg[1] && ! empty($publisher)) continue; } if ($search_nature == 'core' && $objMod->isCoreOrExternalModule() == 'external') continue; @@ -485,22 +485,23 @@ if ($mode != 'marketplace') print ''; // Name - print ''.$objMod->getName(); + print ''.$objMod->getName(); print "\n"; // Desc - print ''; + print ''; print nl2br($objMod->getDesc()); print "\n"; // Help print ''; $text=''; + if ($objMod->getDescLong()) $text.='
'.$objMod->getDesc().'

'.$objMod->getDescLong().'
'; else $text.='
'.$objMod->getDesc().'

'; $textexternal=''; - $imginfo="info"; + $imginfo="info"; if ($objMod->isCoreOrExternalModule() == 'external') { $imginfo="info_black"; @@ -647,6 +648,7 @@ if ($mode != 'marketplace') $text.='
'.$langs->trans("AddOtherPagesOrServices").': '; $text.=$langs->trans("DetectionNotPossible"); + print $form->textwithpicto('', $text, 1, $imginfo, 'minheight20'); print ''; diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php index de3c2f3965a..f280b7c1735 100644 --- a/htdocs/admin/multicurrency.php +++ b/htdocs/admin/multicurrency.php @@ -183,20 +183,19 @@ print ''.$langs->trans("Parameters").''."\n"; print ' '; print ''.$langs->trans("Value").''."\n"; -/* TODO uncomment when the functionality will integrated $var=!$var; print ''; -print ''.$langs->transnoentitiesnoconv("multicurrency_useRateOnInvoiceDate").''; +print ''.$langs->transnoentitiesnoconv("multicurrency_useRateOnDocumentDate").''; print ' '; print ''; print '
'; print ''; -print ''; -print $form->selectyesno("MULTICURRENCY_USE_RATE_ON_INVOICE_DATE",$conf->global->MULTICURRENCY_USE_RATE_ON_INVOICE_DATE,1); +print ''; +print $form->selectyesno("MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE",$conf->global->MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE,1); print ''; print '
'; print ''; -*/ + $var=!$var; print ''; diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php index e023af90067..4302222630c 100644 --- a/htdocs/admin/perms.php +++ b/htdocs/admin/perms.php @@ -124,7 +124,7 @@ dol_fiche_head($head, 'default', $langs->trans("Security")); // Show warning about external users print info_admin(showModulesExludedForExternal($modules)).'
'."\n"; - +print '
'; print ''; // Affiche lignes des permissions @@ -215,8 +215,9 @@ if ($result) } print '
'; - print '
'; +dol_fiche_end(); + llxFooter(); $db->close(); diff --git a/htdocs/admin/system/about.php b/htdocs/admin/system/about.php index a558a473957..32532f61f50 100644 --- a/htdocs/admin/system/about.php +++ b/htdocs/admin/system/about.php @@ -86,12 +86,12 @@ if ($sfurl) } print ')'; } - print ' / GNU-GPL v3+'; } else { - print $langs->trans("LastStableVersion").' : ' .$langs->trans("UpdateServerOffline").'
'; + print ' ('.$langs->trans("LastStableVersion").' : ' .$langs->trans("UpdateServerOffline").')
'; } +print ' / GNU-GPL v3+'; print ''; diff --git a/htdocs/admin/system/browser.php b/htdocs/admin/system/browser.php index 30ecc448e4d..b2b5499d298 100644 --- a/htdocs/admin/system/browser.php +++ b/htdocs/admin/system/browser.php @@ -48,6 +48,7 @@ $tmp=getBrowserInfo($_SERVER["HTTP_USER_AGENT"]); // Browser $var=true; +print '
'; print ''; print ''."\n"; $var=!$var; @@ -71,10 +72,10 @@ print ''."\n"; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("Screen").'
'; +print '
'; print '
'; - llxFooter(); $db->close(); diff --git a/htdocs/admin/system/database-tables.php b/htdocs/admin/system/database-tables.php index 31d35d3f01d..6e528c73094 100644 --- a/htdocs/admin/system/database-tables.php +++ b/htdocs/admin/system/database-tables.php @@ -81,7 +81,8 @@ else { if ($base == 1) { - print ''; + print '
'; + print '
'; print ''; print ''; print ''; @@ -134,11 +135,13 @@ else } } print '
'.$langs->trans("TableName").''.$langs->trans("Type").'
'; + print ''; } if ($base == 2) { - print ''; + print '
'; + print '
'; print ''; print ''; print ''; @@ -173,12 +176,14 @@ else } } print '
'.$langs->trans("TableName").'Nb of tuples
'; + print ''; } if ($base == 4) { // Sqlite by PDO or by Sqlite3 - print ''; + print '
'; + print '
'; print ''; print ''; print ''; @@ -207,6 +212,8 @@ else } } + print '
'.$langs->trans("TableName").''.$langs->trans("NbOfRecord").'
'; + print ''; } } diff --git a/htdocs/admin/system/database.php b/htdocs/admin/system/database.php index ff7a16d1893..c50e6ca9e4c 100644 --- a/htdocs/admin/system/database.php +++ b/htdocs/admin/system/database.php @@ -42,6 +42,7 @@ llxHeader(); print load_fiche_titre($langs->trans("InfoDatabase"),'','title_setup'); // Database +print '
'; print ''; print ''."\n"; print ''."\n"; @@ -54,14 +55,16 @@ print ''."\n"; print ''."\n"; print '
'.$langs->trans("Database").'
'.$langs->trans("Version").''.$db::LABEL.' '.$db->getVersion().'
'.$langs->trans("Password").''.pr print '
'.$langs->trans("DBStoringCharset").''.$db->getDefaultCharacterSetDatabase().'
'.$langs->trans("DBSortingCharset").''.$db->getDefaultCollationDatabase().'
'; +print '
'; // Tables print '
'; +print '
'; print ''; print ''."\n"; print ''."\n"; print '
'.$langs->trans("Tables").'
'.$langs->trans("List").'
'; - +print '
'; $listofvars=$db->getServerParametersValues(); $listofstatus=$db->getServerStatusValues(); @@ -76,6 +79,7 @@ else foreach($arraylist as $listname) { print '
'; + print '
'; print ''; print ''; print ''; @@ -120,6 +124,7 @@ else print ''."\n"; } print '
'.$langs->trans("Parameters").'
'."\n"; + print '
'; } } diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php index 21b79bcd7a1..3117256e3d6 100644 --- a/htdocs/admin/system/dolibarr.php +++ b/htdocs/admin/system/dolibarr.php @@ -48,6 +48,7 @@ print load_fiche_titre($title,'','title_setup'); // Version $var=true; +print '
'; print ''; print ''."\n"; $var=!$var; @@ -69,10 +70,12 @@ else } print ''."\n"; print '
'.$langs->trans("Version").''.$langs->trans("Value").'
'; +print '
'; print '
'; // Session $var=true; +print '
'; print ''; print ''."\n"; $var=!$var; @@ -107,6 +110,7 @@ foreach($_SESSION as $key => $val) } print ''."\n"; print '
'.$langs->trans("Session").''.$langs->trans("Value").'
'; +print '
'; print '
'; @@ -116,6 +120,7 @@ if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_S $shmoparray=dol_listshmop(); $var=true; + print '
'; print ''; print ''; print ''; @@ -133,12 +138,14 @@ if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_S } print '
'.$langs->trans("LanguageFilesCachedIntoShmopSharedMemory").'
'; + print '
'; print '
'; } // Localisation $var=true; +print '
'; print ''; print ''."\n"; $var=!$var; @@ -234,6 +241,7 @@ if (! empty($conf->global->MAIN_FILESYSTEM_ENCODING)) $tmp=$conf->global->MAIN_F print ''."\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php print '
'.$langs->trans("LocalisationDolibarrParameters").''.$langs->trans("Value").'
  => '.$langs->trans("File encoding").''.$tmp.'
'; +print '
'; print '
'; @@ -292,6 +300,7 @@ $configfileparameters=array( ); $var=true; +print '
'; print ''; print ''; print '
'.$langs->trans("Parameters").' '; @@ -353,11 +362,13 @@ foreach($configfileparameters as $key => $value) } } print '
'; +print '
'; print '
'; // Parameters in database +print '
'; print ''; print ''; print ''; @@ -407,7 +418,7 @@ if ($resql) } print '
'.$langs->trans("Parameters").' '.$langs->trans("Database").'
'; - +print '
'; llxFooter(); diff --git a/htdocs/admin/system/modules.php b/htdocs/admin/system/modules.php index d812f6c29ed..706e0215059 100644 --- a/htdocs/admin/system/modules.php +++ b/htdocs/admin/system/modules.php @@ -102,6 +102,8 @@ foreach($modulesdir as $dir) closedir($handle); } } + +print '
'; print ''; print ''; print ''; @@ -148,6 +150,7 @@ foreach($sortorder as $numero=>$name) print "\n"; } print '
'.$langs->trans("Modules").'
'; +print '
'; print '
'; sort($rights_ids); $old=''; diff --git a/htdocs/admin/system/phpinfo.php b/htdocs/admin/system/phpinfo.php index ffba92fd4fa..3e9ccbc895f 100644 --- a/htdocs/admin/system/phpinfo.php +++ b/htdocs/admin/system/phpinfo.php @@ -68,8 +68,8 @@ print '
'; $phparray=phpinfo_array(); foreach($phparray as $key => $value) { - //print load_fiche_titre($key); - print ''; + print '
'; + print '
'; print ''; //print ''; print ''; @@ -114,7 +114,9 @@ foreach($phparray as $key => $value) print ''; } } - print '
'.$langs->trans("Parameter").''.$key.'

'; + print ''; + print ''; + print '
'; } diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php index ee27833b5b4..8f1e0110ec1 100644 --- a/htdocs/admin/tools/dolibarr_export.php +++ b/htdocs/admin/tools/dolibarr_export.php @@ -145,7 +145,7 @@ print ''; ?> - - '; // Description - print '"; - print ''; - - // Status - $object->loadCacheOfProspStatus(); - print ''; + } + else + { + print $object->getLibProspLevel(); + } + print ""; + print ''; + + // Status + $object->loadCacheOfProspStatus(); + print ''; print "
+
trans("ExportMethod"); ?> @@ -179,7 +179,7 @@ print '
'; +
diff --git a/htdocs/admin/tools/dolibarr_import.php b/htdocs/admin/tools/dolibarr_import.php index 24cef75d53c..9f8af14f2b9 100644 --- a/htdocs/admin/tools/dolibarr_import.php +++ b/htdocs/admin/tools/dolibarr_import.php @@ -86,7 +86,7 @@ print $langs->trans("RestoreDesc3",$dolibarr_main_db_name).'

'; trans("DatabaseName").' : '.$dolibarr_main_db_name.''; ?>

-
+
use_javascript_ajax) { ?>
@@ -120,7 +120,7 @@ print $langs->trans("RestoreDesc3",$dolibarr_main_db_name).'

';
-		 +
diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php index d3691e85df9..4e0651597ee 100644 --- a/htdocs/admin/tools/listevents.php +++ b/htdocs/admin/tools/listevents.php @@ -174,6 +174,15 @@ if ($search_user) { $usefilter++; $sql.=natural_search("u.login", $search_user, if ($search_desc) { $usefilter++; $sql.=natural_search("e.description", $search_desc, 0); } if ($search_ua) { $usefilter++; $sql.=natural_search("e.user_agent", $search_ua, 0); } $sql.= $db->order($sortfield,$sortorder); + +// Count total nb of records +$nbtotalofrecords = ''; +/*if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); +}*/ + $sql.= $db->plimit($conf->liste_limit+1, $offset); //print $sql; $result = $db->query($sql); @@ -195,7 +204,7 @@ if ($result) $center=''.$langs->trans("Purge").''; } - print_barre_liste($langs->trans("ListOfSecurityEvents").' ('.$num.')', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, 0, 'setup'); + print_barre_liste($langs->trans("ListOfSecurityEvents"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $nbtotalofrecords, 'setup'); if ($action == 'purge') { @@ -204,6 +213,8 @@ if ($result) } print '
'; + + print '
'; print ''; print ''; print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"e.dateevent","","",'align="left"',$sortfield,$sortorder); @@ -303,7 +314,10 @@ if ($result) if ($usefilter) print ''; else print ''; } - print "
'.$langs->trans("NoEventFoundWithCriteria").'
'.$langs->trans("NoEventOrNoAuditSetup").'
"; + print "
"; + print ""; + + print ""; $db->free($result); } else diff --git a/htdocs/admin/triggers.php b/htdocs/admin/triggers.php index de59c9136b2..c1224bffe89 100644 --- a/htdocs/admin/triggers.php +++ b/htdocs/admin/triggers.php @@ -52,6 +52,7 @@ $template_dir = DOL_DOCUMENT_ROOT.'/core/tpl/'; $interfaces = new Interfaces($db); $triggers = $interfaces->getTriggersList(); +print '
'; print ' @@ -66,9 +67,9 @@ foreach ($triggers as $trigger) $var=!$var; print ''; print ''; - print ''; + print ''; print ''; - print '
'.$langs->trans("File").'
'.$trigger['picto'].''.$trigger['file'].''.$trigger['file'].''.$trigger['status'].''; + print ''; $text=$trigger['info']; $text.="
\n".$langs->trans("File").":
\n".$trigger['relpath']; //$text.="\n".$langs->trans("ExternalModule",$trigger['isocreorexternal']); @@ -78,6 +79,7 @@ foreach ($triggers as $trigger) } print '
'; +print '
'; llxFooter(); diff --git a/htdocs/api/class/api_access.class.php b/htdocs/api/class/api_access.class.php index 68ec526ec7e..407f94ac915 100644 --- a/htdocs/api/class/api_access.class.php +++ b/htdocs/api/class/api_access.class.php @@ -76,12 +76,34 @@ class DolibarrApiAccess implements iAuthenticate $userClass = Defaults::$userIdentifierClass; + /*foreach ($_SERVER as $key => $val) + { + dol_syslog($key.' - '.$val); + }*/ + + // api key can be provided in url with parameter api_key=xxx or ni header with header DOLAPIKEY:xxx + $api_key = ''; if (isset($_GET['api_key'])) + { + // TODO Add option to disable use of api key on url. Return errors if used. + $api_key = $_GET['api_key']; // For backward compatibility + } + if (isset($_GET['DOLAPIKEY'])) + { + // TODO Add option to disable use of api key on url. Return errors if used. + $api_key = $_GET['DOLAPIKEY']; // With GET method + } + if (isset($_SERVER['HTTP_DOLAPIKEY'])) + { + $api_key = $_SERVER['HTTP_DOLAPIKEY']; // With header method (recommanded) + } + + if ($api_key) { $sql = "SELECT u.login, u.datec, u.api_key, "; $sql.= " u.tms as date_modification, u.entity"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE u.api_key = '".$db->escape($_GET['api_key'])."'"; + $sql.= " WHERE u.api_key = '".$db->escape($api_key)."'"; $result = $db->query($sql); if ($result) @@ -97,8 +119,8 @@ class DolibarrApiAccess implements iAuthenticate throw new RestException(503, 'Error when fetching user api_key :'.$db->error_msg); } - if ($stored_key != $_GET['api_key']) { - $userClass::setCacheIdentifier($_GET['api_key']); + if ($stored_key != $api_key) { + $userClass::setCacheIdentifier($api_key); return false; } @@ -121,7 +143,7 @@ class DolibarrApiAccess implements iAuthenticate } else { - throw new RestException(401, "Failed to login to API. No parameter 'api_key' provided"); + throw new RestException(401, "Failed to login to API. No parameter 'DOLAPIKEY' on HTTP header (neither in URL)."); } $userClass::setCacheIdentifier(static::$role); diff --git a/htdocs/api/class/api_login.class.php b/htdocs/api/class/api_login.class.php index 305bc7cafe6..704ec1b6874 100644 --- a/htdocs/api/class/api_login.class.php +++ b/htdocs/api/class/api_login.class.php @@ -34,12 +34,14 @@ class Login /** * Login * - * Log user with username and password - * - * @param string $login Username + * Request the API token for a couple username / password. + * Using method POST is recommanded for security reasons (method GET is often logged by default by web servers with parameters so with login and pass into server log file). + * Both method are provided for developer conveniance. Best is to not use at all the login API method and enter directly the "api_key" into field at the top right of page (Note: "api_key" can be found/set on the user page). + * + * @param string $login User login * @param string $password User password * @param int $entity Entity (when multicompany module is used). Empty means 1=first company. - * @param int $reset Reset token (0=get current token, 1=ask a new token, meaning that all future access using current token will failed) + * @param int $reset Reset token (0=get current token, 1=ask a new token and canceled old token. This means access using current existing API token of user will fails: new token will be required for new access) * @return array Response status and user token * * @throws RestException diff --git a/htdocs/api/index.php b/htdocs/api/index.php index 8ad60c4b340..37be4d8cc26 100644 --- a/htdocs/api/index.php +++ b/htdocs/api/index.php @@ -56,6 +56,16 @@ if (empty($conf->global->MAIN_MODULE_API)) exit; } +// Test if explorer is not disabled +if (preg_match('/api\/index\.php\/explorer/', $_SERVER["PHP_SELF"]) && ! empty($conf->global->API_EXPLORER_DISABLED)) +{ + $langs->load("admin"); + dol_syslog("Call Dolibarr API interfaces with module REST disabled"); + print $langs->trans("WarningAPIExplorerDisabled").'.

'; + exit; +} + + $api = new DolibarrApi($db); diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php index bef65d409a3..818a38c28df 100644 --- a/htdocs/bookmarks/card.php +++ b/htdocs/bookmarks/card.php @@ -44,7 +44,7 @@ $userid=GETPOST("userid","int"); $position=GETPOST("position","int"); $backtopage=GETPOST('backtopage','alpha'); -$bookmark=new Bookmark($db); +$object=new Bookmark($db); /* @@ -69,14 +69,14 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update') exit; } - if ($action == 'update') $bookmark->fetch(GETPOST("id",'int')); + if ($action == 'update') $object->fetch(GETPOST("id",'int')); // Check if null because user not admin can't set an user and send empty value here. if(!empty($userid)) - $bookmark->fk_user=$userid; - $bookmark->title=$title; - $bookmark->url=$url; - $bookmark->target=$target; - $bookmark->position=$position; + $object->fk_user=$userid; + $object->title=$title; + $object->url=$url; + $object->target=$target; + $object->position=$position; if (! $title) { $error++; @@ -90,10 +90,10 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update') if (! $error) { - $bookmark->favicon='none'; + $object->favicon='none'; - if ($action == 'update') $res=$bookmark->update(); - else $res=$bookmark->create(); + if ($action == 'update') $res=$object->update(); + else $res=$object->create(); if ($res > 0) { @@ -103,14 +103,14 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update') } else { - if ($bookmark->errno == 'DB_ERROR_RECORD_ALREADY_EXISTS') + if ($object->errno == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessages($langs->transnoentities("WarningBookmarkAlreadyExists"), null, 'warnings'); } else { - setEventMessages($bookmark->error, $bookmark->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } $action = $invertedaction; } @@ -133,7 +133,7 @@ $form=new Form($db); $head = array(); $h=1; -$head[$h][0] = $_SERVER["PHP_SELF"].($bookmark->id?'id='.$bookmark->id:''); +$head[$h][0] = $_SERVER["PHP_SELF"].($object->id?'id='.$object->id:''); $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; @@ -157,7 +157,7 @@ if ($action == 'create') print ''; - print ''; + print ''; print ''; @@ -172,7 +172,7 @@ if ($action == 'create') // Position print ''; print '
'.$langs->trans("BookmarkTitle").''.$langs->trans("SetHereATitleForLink").'
'.$langs->trans("BookmarkTitle").''.$langs->trans("SetHereATitleForLink").'
'.$langs->trans("UrlOrLink").''.$langs->trans("UseAnExternalHttpLinkOrRelativeDolibarrLink").'
'.$langs->trans("Position").''; - print 'position).'">'; + print 'position).'">'; print ' 
'; @@ -193,8 +193,9 @@ if ($id > 0 && ! preg_match('/^add/i',$action)) /* * Fact bookmark mode or visually edition */ - $bookmark->fetch($id); + $object->fetch($id); + $hselected = 'card'; $head = array( array( '', @@ -208,18 +209,22 @@ if ($id > 0 && ! preg_match('/^add/i',$action)) print '
'; print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; } + dol_fiche_head($head, $hselected, $langs->trans("Bookmark"),0,'bookmark'); + $linkback = ''.$langs->trans("BackToList").''; + + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', '', '', 0, '', '', 0); + + print '
'; print ''; - print ''; - - print ''; print ''; print ''; print ''; // Date creation - print ''; + print ''; print '
'.$langs->trans("Ref").''.$bookmark->ref.'
'; + print '
'; if ($action == 'edit') { print ''; } @@ -231,8 +236,8 @@ if ($id > 0 && ! preg_match('/^add/i',$action)) } print ''; - if ($action == 'edit') print 'title).'">'; - else print $bookmark->title; + if ($action == 'edit') print 'title).'">'; + else print $object->title; print '
'; @@ -244,34 +249,34 @@ if ($id > 0 && ! preg_match('/^add/i',$action)) print ''; } print ''; - if ($action == 'edit') print 'url).'">'; - else print 'target?' target="_blank"':'').'>'.$bookmark->url.''; + if ($action == 'edit') print 'url).'">'; + else print 'target?' target="_blank"':'').'>'.$object->url.''; print '
'.$langs->trans("BehaviourOnClick").''; if ($action == 'edit') { $liste=array(1=>$langs->trans("OpenANewWindow"),0=>$langs->trans("ReplaceWindow")); - print $form->selectarray('target',$liste,isset($_POST["target"])?$_POST["target"]:$bookmark->target); + print $form->selectarray('target',$liste,isset($_POST["target"])?$_POST["target"]:$object->target); } else { - if ($bookmark->target == 0) print $langs->trans("ReplaceWindow"); - if ($bookmark->target == 1) print $langs->trans("OpenANewWindow"); + if ($object->target == 0) print $langs->trans("ReplaceWindow"); + if ($object->target == 1) print $langs->trans("OpenANewWindow"); } print '
'.$langs->trans("Owner").''; if ($action == 'edit' && $user->admin) { - print $form->select_dolusers(isset($_POST['userid'])?$_POST['userid']:($bookmark->fk_user?$bookmark->fk_user:''), 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + print $form->select_dolusers(isset($_POST['userid'])?$_POST['userid']:($object->fk_user?$object->fk_user:''), 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); } else { - if ($bookmark->fk_user) + if ($object->fk_user) { $fuser=new User($db); - $fuser->fetch($bookmark->fk_user); + $fuser->fetch($object->fk_user); print $fuser->getNomUrl(1); } else @@ -283,12 +288,12 @@ if ($id > 0 && ! preg_match('/^add/i',$action)) // Position print '
'.$langs->trans("Position").''; - if ($action == 'edit') print 'position).'">'; - else print $bookmark->position; + if ($action == 'edit') print 'position).'">'; + else print $object->position; print '
'.$langs->trans("DateCreation").''.dol_print_date($bookmark->datec,'dayhour').'
'.$langs->trans("DateCreation").''.dol_print_date($object->datec,'dayhour').'
'; @@ -302,19 +307,19 @@ if ($id > 0 && ! preg_match('/^add/i',$action)) // Buttons - + print "
\n"; // Edit if ($user->rights->bookmark->creer && $action != 'edit') { - print " id."&action=edit\">".$langs->trans("Edit")."\n"; + print " id."&action=edit\">".$langs->trans("Edit")."\n"; } // Remove if ($user->rights->bookmark->supprimer && $action != 'edit') { - print " id."&action=delete\">".$langs->trans("Delete")."\n"; + print " id."&action=delete\">".$langs->trans("Delete")."\n"; } print '
'; diff --git a/htdocs/bookmarks/class/bookmark.class.php b/htdocs/bookmarks/class/bookmark.class.php index 06490f21cda..0e0d6df5f35 100644 --- a/htdocs/bookmarks/class/bookmark.class.php +++ b/htdocs/bookmarks/class/bookmark.class.php @@ -26,8 +26,13 @@ /** * Class to manage bookmarks */ -class Bookmark +class Bookmark extends CommonObject { + public $element='bookmark'; + public $table_element='bookmark'; + protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + public $picto = 'bookmark'; + var $db; var $id; @@ -228,4 +233,15 @@ class Bookmark return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables); } + /** + * Return label of contact status + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Label of contact status + */ + function getLibStatut($mode) + { + return ''; + } + } diff --git a/htdocs/cashdesk/affIndex.php b/htdocs/cashdesk/affIndex.php index 9235748e37c..6b1d13f719f 100644 --- a/htdocs/cashdesk/affIndex.php +++ b/htdocs/cashdesk/affIndex.php @@ -34,6 +34,8 @@ if ( $_SESSION['uid'] <= 0 ) exit; } +$langs->load("companies"); +$langs->load("compta"); $langs->load("cashdesk"); @@ -41,6 +43,8 @@ $langs->load("cashdesk"); * View */ +$form = new Form($db); + //header("Content-type: text/html; charset=UTF-8"); //header("Content-type: text/html; charset=".$conf->file->character_set_client); diff --git a/htdocs/cashdesk/affPied.php b/htdocs/cashdesk/affPied.php index b97b9108de1..efe56ac2762 100644 --- a/htdocs/cashdesk/affPied.php +++ b/htdocs/cashdesk/affPied.php @@ -22,8 +22,21 @@ */ ?> +
-use_javascript_ajax) && empty($conf->dol_no_mouse_hover)) +{ + print "\n\n"; + print '' . "\n"; +} + printCommonFooter('private'); ?>
diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css index 2931ad7638e..ab8d660fcf1 100644 --- a/htdocs/cashdesk/css/style.css +++ b/htdocs/cashdesk/css/style.css @@ -19,7 +19,6 @@ body { color: #333; margin: 0; padding: 0; - text-align: center; } p { @@ -214,6 +213,7 @@ p.titre { .blocksellfinished { min-width: 215px; + margin-top: 8px; } .titre1 { font-weight: bold; diff --git a/htdocs/cashdesk/facturation_verif.php b/htdocs/cashdesk/facturation_verif.php index 95a129e88a5..d4bf53e01c5 100644 --- a/htdocs/cashdesk/facturation_verif.php +++ b/htdocs/cashdesk/facturation_verif.php @@ -28,11 +28,13 @@ require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +$action = GETPOST('action','alpha'); + $obj_facturation = unserialize($_SESSION['serObjFacturation']); unset ($_SESSION['serObjFacturation']); -switch ( $_GET['action'] ) +switch($action) { default: if ( $_POST['hdnSource'] != 'NULL' ) @@ -162,6 +164,16 @@ switch ( $_GET['action'] ) break; + case 'change_thirdparty': // We have clicked on button "Modify" a thirdparty + $newthirdpartyid = GETPOST('CASHDESK_ID_THIRDPARTY','int'); + if ($newthirdpartyid > 0) + { + $_SESSION["CASHDESK_ID_THIRDPARTY"] = $newthirdpartyid; + } + + $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation'; + break; + case 'ajout_article': // We have clicked on button "Add product" if (! empty($obj_facturation->id)) // A product was previously selected and stored in session, so we can add it diff --git a/htdocs/cashdesk/index.php b/htdocs/cashdesk/index.php index 4a892f909e5..9a61a50b38a 100644 --- a/htdocs/cashdesk/index.php +++ b/htdocs/cashdesk/index.php @@ -59,7 +59,18 @@ top_htmlhead('','',0,0,'',$arrayofcss);
- +
diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index 208727a7644..8f74cf98626 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -125,23 +125,13 @@ $langs->load("cashdesk");
- - + tva(); // Try to get a previously entered VAT rowid. First time, this will return empty. + $buyer = new Societe($db); + if ($_SESSION["CASHDESK_ID_THIRDPARTY"] > 0) $buyer->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]); + + echo $form->load_tva('selTva', (isset($_POST["selTva"])?GETPOST("selTva",'alpha',2):-1), $mysoc, $buyer, 0, 0, '', false, -1); + ?>
diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php index 75347427bda..85de5ad9ab5 100644 --- a/htdocs/cashdesk/tpl/menu.tpl.php +++ b/htdocs/cashdesk/tpl/menu.tpl.php @@ -23,12 +23,12 @@ include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; include_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; -if (!empty($_SESSION["CASHDESK_ID_THIRDPARTY"])) +/*if (!empty($_SESSION["CASHDESK_ID_THIRDPARTY"])) { $company=new Societe($db); $company->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]); $companyLink = $company->getNomUrl(1); -} +}*/ if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"])) { $bankcash=new Account($db); @@ -59,6 +59,7 @@ if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled) $langs->load("cashdesk"); $langs->load("main"); +print "\n".''."\n"; print '
'; print '
    '; // Link to new sell @@ -68,7 +69,13 @@ print '
  • '.$langs->trans("User").': '.$_SESSION['firstname'].' '.$_SESSION['lastname']; print ' '.img_picto($langs->trans('Logout'), 'logout.png').'
    '; -print $langs->trans("CashDeskThirdParty").': '.$companyLink.'
    '; +print ''; +print $langs->trans("CashDeskThirdParty").': '; +print $form->select_company($_SESSION["CASHDESK_ID_THIRDPARTY"], 'CASHDESK_ID_THIRDPARTY', 's.client IN (1,3)', '', 0, 0, null, 0, 'valignmiddle inline-block'); +print ''; +//print $companyLink; +print '
    '; +print ''; /*print $langs->trans("CashDeskBankCash").': '.$bankcashLink.'
    '; print $langs->trans("CashDeskBankCB").': '.$bankcbLink.'
    '; print $langs->trans("CashDeskBankCheque").': '.$bankchequeLink.'
    ';*/ @@ -78,3 +85,4 @@ if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled) } print '
'; print '
'; +print "\n".''."\n"; diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php index bb6bd92c8bd..bb3d63a9e58 100644 --- a/htdocs/cashdesk/tpl/validation1.tpl.php +++ b/htdocs/cashdesk/tpl/validation1.tpl.php @@ -18,6 +18,7 @@ $langs->load("main"); $langs->load("bills"); +$langs->load("banks"); // Object $form must de defined diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php index afe73820568..5775a3c9388 100644 --- a/htdocs/cashdesk/validation_verif.php +++ b/htdocs/cashdesk/validation_verif.php @@ -47,15 +47,25 @@ switch ($action) case 'valide_achat': - + + $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; + $company=new Societe($db); - $company->fetch($conf->global->CASHDESK_ID_THIRDPARTY); + $company->fetch($thirdpartyid); $invoice=new Facture($db); $invoice->date=dol_now(); $invoice->type= Facture::TYPE_STANDARD; + + // TODO + // To use a specific numbering module for POS, reset $conf->global->FACTURE_ADDON and other vars here + // and restore after values just after + $num=$invoice->getNextNumRef($company); + // TODO Restore save values + + $obj_facturation->numInvoice($num); $obj_facturation->getSetPaymentMode($_POST['hdnChoix']); diff --git a/htdocs/categories/card.php b/htdocs/categories/card.php index 87b869fd738..ed497cbbb7f 100644 --- a/htdocs/categories/card.php +++ b/htdocs/categories/card.php @@ -250,7 +250,7 @@ if ($user->rights->categorie->creer) print'
'.$langs->trans("Description").''; + print '
'.$langs->trans("Description").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('description',$description,'',200,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_PRODUCTDESC,ROWS_6,'90%'); $doleditor->Create(); diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php index 4904bbea3b7..1f37623544b 100644 --- a/htdocs/categories/class/api_categories.class.php +++ b/htdocs/categories/class/api_categories.class.php @@ -209,7 +209,7 @@ class Categories extends DolibarrApi $sql.= ' AND s.rowid = sub.fk_categorie'; $sql.= ' AND sub.'.$subcol_name.' = '.$item; - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/categories/class/api_deprecated_category.class.php b/htdocs/categories/class/api_deprecated_category.class.php index 62f92b71bea..6f2f16bb222 100644 --- a/htdocs/categories/class/api_deprecated_category.class.php +++ b/htdocs/categories/class/api_deprecated_category.class.php @@ -124,7 +124,7 @@ class CategoryApi extends DolibarrApi $sql.= ' WHERE s.entity IN ('.getEntity('category', 1).')'; $sql.= ' AND s.type='.array_search($type,CategoryApi::$TYPES); - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); @@ -205,7 +205,7 @@ class CategoryApi extends DolibarrApi $sql.= ' AND s.rowid = sub.fk_categorie'; $sql.= ' AND sub.'.$subcol_name.' = '.$item; - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index da0f1c73d12..3c4568ae70e 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -49,8 +49,10 @@ class Categorie extends CommonObject const TYPE_MEMBER = 3; // TODO Replace this value with 'member' const TYPE_CONTACT = 4; // TODO Replace this value with 'contact' const TYPE_USER = 4; // categorie contact and user are same ! TODO Replace this value with 'user' - const TYPE_ACCOUNT = 5; // for bank account TODO Replace this value with 'account' - const TYPE_PROJECT = 6; + const TYPE_ACCOUNT = 5; // for bank account TODO Replace this value with 'account' + const TYPE_PROJECT = 6; + public $picto = 'category'; + /** * @var array ID mapping from type string @@ -205,6 +207,7 @@ class Categorie extends CommonObject $res = $this->db->fetch_array($resql); $this->id = $res['rowid']; + //$this->ref = $res['rowid']; $this->fk_parent = $res['fk_parent']; $this->label = $res['label']; $this->description = $res['description']; @@ -1703,6 +1706,18 @@ class Categorie extends CommonObject } } + /** + * Return label of contact status + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Label of contact status + */ + function getLibStatut($mode) + { + return ''; + } + + /** * Initialise an instance with random values. * Used to build previews or test instances. diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php index 6da030db893..ee03f9f4771 100644 --- a/htdocs/categories/photos.php +++ b/htdocs/categories/photos.php @@ -36,8 +36,6 @@ $langs->load("categories"); $langs->load("bills"); -$mesg = ''; - $id=GETPOST('id','int'); $ref=GETPOST('ref'); $type=GETPOST('type'); @@ -105,33 +103,38 @@ if ($object->id) else $title=$langs->trans("Category"); $head = categories_prepare_head($object,$type); - dol_fiche_head($head, 'photos', $title, 0, 'category'); + + dol_fiche_head($head, 'photos', $title, 0, 'category'); + + $linkback = ''.$langs->trans("BackToList").''; + + $object->ref = $object->label; + $morehtmlref='
'.$langs->trans("Root").' >> '; + $ways = $object->print_all_ways(" >> ", '', 1); + foreach ($ways as $way) + { + $morehtmlref.=$way."
\n"; + } + $morehtmlref.='
'; + + dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); + /* * Confirmation de la suppression de photo */ if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&type='.$type.'&file='.$_GET["file"], $langs->trans('DeletePicture'), $langs->trans('ConfirmDeletePicture'), 'confirm_delete', '', 0, 1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&type='.$type.'&file='.$_GET["file"], $langs->trans('DeletePicture'), $langs->trans('ConfirmDeletePicture'), 'confirm_delete', '', 0, 1); } - print($mesg); - + print '
'; + + print '
'; print ''; - // Path of category - print ''; - // Description - print ''; @@ -144,7 +147,7 @@ if ($object->id) print "
'; - $ways = $object->print_all_ways(" >> ", '', 1); - print $langs->trans("Ref").''; - print ''.$langs->trans("Root").' >> '; - foreach ($ways as $way) - { - print $way."
\n"; - } - print '
'; + print '
'; print $langs->trans("Description").''; print dol_htmlentitiesbr($object->description); print '
\n"; - print "\n"; + print dol_fiche_end(); diff --git a/htdocs/categories/traduction.php b/htdocs/categories/traduction.php index 1967727b32f..a239b357045 100644 --- a/htdocs/categories/traduction.php +++ b/htdocs/categories/traduction.php @@ -1,7 +1,7 @@ * Copyright (C) 2007 Rodolphe Quiedeville - * Copyright (C) 2010-2012 Destailleur Laurent + * Copyright (C) 2010-2016 Destailleur Laurent * Copyright (C) 2015 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify @@ -156,25 +156,40 @@ elseif ($type == Categorie::TYPE_PROJECT) $title=$langs->trans("ProjectsCatego else $title=$langs->trans("Category"); $head = categories_prepare_head($object,$type); + +// Calculate $cnt_trans +$cnt_trans = 0; +if (! empty($object->multilangs)) +{ + foreach ($object->multilangs as $key => $value) + { + $cnt_trans++; + } +} + dol_fiche_head($head, 'translation', $title, 0, 'category'); +$linkback = ''.$langs->trans("BackToList").''; + +$object->ref = $object->label; +$morehtmlref='
'.$langs->trans("Root").' >> '; +$ways = $object->print_all_ways(" >> ", '', 1); +foreach ($ways as $way) +{ + $morehtmlref.=$way."
\n"; +} +$morehtmlref.='
'; + +dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); + +print '
'; + +print '
'; + print ''; -// Reference -print ''; -print ''; -print ''; - // Description -print ''; @@ -187,6 +202,32 @@ print ''; print '
'; -$ways = $object->print_all_ways(" >> ", '', 1); -print $langs->trans("Ref").''; -print ''.$langs->trans("Root").' >> '; -foreach ($ways as $way) -{ - print $way."
\n"; -} -print '
'; +print '
'; print $langs->trans("Description").''; print dol_htmlentitiesbr($object->description); print '
'; +dol_fiche_end(); + + + + +/* ************************************************************************** */ +/* */ +/* Barre d'action */ +/* */ +/* ************************************************************************** */ + +print "\n
\n"; + +if ($action == '') +{ + if ($user->rights->produit->creer || $user->rights->service->creer) + { + print ''.$langs->trans("Add").''; + if ($cnt_trans > 0) print ''.$langs->trans("Update").''; + } +} + +print "\n
\n"; + + + if ($action == 'edit') { //WYSIWYG Editor @@ -201,9 +242,9 @@ if ($action == 'edit') { foreach ($object->multilangs as $key => $value) { - print "
".$langs->trans('Language_'.$key)." :
"; + print "
".$langs->trans('Language_'.$key)." :
"; print ''; - print ''; + print ''; print '
'.$langs->trans('Label').'
'.$langs->trans('Label').'
'.$langs->trans('Description').''; $doleditor = new DolEditor("desc-$key", $object->multilangs[$key]["description"], '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_3,'90%'); $doleditor->Create(); @@ -213,7 +254,9 @@ if ($action == 'edit') print '
'; } } - + + print '
'; + print '
'; print ''; print '     '; @@ -223,46 +266,29 @@ if ($action == 'edit') print ''; } -else +else if ($action != 'add') { - $cnt_trans = 0; - if (! empty($object->multilangs)) + if ($cnt_trans) print '
'; + + if (! empty($object->multilangs)) { foreach ($object->multilangs as $key => $value) { - $cnt_trans++; - $s=picto_from_langcode($key); - print "
".($s?$s.' ':'')." ".$langs->trans('Language_'.$key).":
"; + $s=picto_from_langcode($key); print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + if (! empty($conf->global->CATEGORY_USE_OTHER_FIELD_IN_TRANSLATION)) + { + print ''; + } print '
'.$langs->trans('Description').''.$object->multilangs[$key]["description"].'
'.$langs->trans('Note').''.$object->multilangs[$key]["note"].'
'.($s?$s.' ':'')." ".$langs->trans('Language_'.$key).": ".''.img_delete('', '').'
'.$langs->trans('Label').''.$object->multilangs[$key]["label"].'
'.$langs->trans('Description').''.$object->multilangs[$key]["description"].'
'.$langs->trans('Other').' ('.$langs->trans("NotUsed").')'.$object->multilangs[$key]["other"].'
'; } } - if (! $cnt_trans) print '
'. $langs->trans('NoTranslation'); + if (! $cnt_trans && $action != 'add') print '
'. $langs->trans('NoTranslation').'
'; } -print "
\n"; - - -/* ************************************************************************** */ -/* */ -/* Barre d'action */ -/* */ -/* ************************************************************************** */ - -print "\n
\n"; - -if ($action == '') -if ($user->rights->produit->creer || $user->rights->service->creer) -{ - print ''.$langs->trans("Add").''; - print ''.$langs->trans("Update").''; -} - -print "\n
\n"; - /* * Form to add a new translation @@ -280,11 +306,11 @@ if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service print ''; print ''; - print ''; print ''; - print ''; diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index ed836cbccbb..a1c33c568f3 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -68,6 +68,7 @@ $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('categorycard')); + /* * Actions */ @@ -190,8 +191,22 @@ else $title=$langs->trans("Category"); $head = categories_prepare_head($object,$type); + dol_fiche_head($head, 'card', $title, 0, 'category'); +$linkback = ''.$langs->trans("BackToList").''; + +$object->ref = $object->label; +$morehtmlref='
'.$langs->trans("Root").' >> '; +$ways = $object->print_all_ways(" >> ", '', 1); +foreach ($ways as $way) +{ + $morehtmlref.=$way."
\n"; +} +$morehtmlref.='
'; + +dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); + /* * Confirmation suppression @@ -202,21 +217,13 @@ if ($action == 'delete') print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&type='.$type, $langs->trans('DeleteCategory'), $langs->trans('ConfirmDeleteCategory'), 'confirm_delete', '', '', 1); } +print '
'; + +print '
'; print '
'.$langs->trans('Translation').''; + print '
'.$langs->trans('Translation').''; print $formadmin->select_language('','forcelangprod',0,$object->multilangs); print '
'.$langs->trans('Label').'
'.$langs->trans('Description').''; + print '
'.$langs->trans('Description').''; $doleditor = new DolEditor('desc', '', '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_3,'90%'); $doleditor->Create(); print '
'; -// Path of category -print ''; - // Description -print ''; @@ -359,7 +366,7 @@ if ($object->type == Categorie::TYPE_PRODUCT) print '\n"; - print '\n"; + print '\n"; // Link to delete from category print '\n"; - print '\n"; - print '\n"; + print '\n"; + print '\n"; // Link to delete from category print '\n"; - print '\n"; - print '\n"; + print '\n"; + print '\n"; // Link to delete from category print '\n"; - print '\n"; - print '\n"; + print '\n"; + print '\n"; // Link to delete from category print ''; print ''; - print ''; @@ -353,7 +353,7 @@ elseif ($action == 'edit') print ''; print ''; - print ''; diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 6f6a5516aab..bfd90b6909b 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -366,6 +366,21 @@ if ($id > 0) print ''; print ''; + // Max outstanding bill + if ($object->client) + { + print ''; + print ''; + print ''; + } + // Multiprice level if (! empty($conf->global->PRODUIT_MULTIPRICES)) { @@ -469,72 +484,120 @@ if ($id > 0) print '
'; -$ways = $object->print_all_ways(" >> ", '', 1); -print $langs->trans("Ref").''; -print ''.$langs->trans("Root").' >> '; -foreach ($ways as $way) -{ - print $way."
\n"; -} -print '
'; +print '
'; print $langs->trans("Description").''; print dol_htmlentitiesbr($object->description); print '
'; print $prod->getNomUrl(1); print "'.$prod->label."'.$prod->label."'; $typeid=$object->type; @@ -520,8 +527,8 @@ if ($object->type == Categorie::TYPE_MEMBER) $member->ref=$member->login; print $member->getNomUrl(1,0); print "'.$member->lastname."'.$member->firstname."'.$member->lastname."'.$member->firstname."'; $typeid=$object->type; @@ -628,8 +635,8 @@ if ($object->type == Categorie::TYPE_ACCOUNT) print ''; print $account->getNomUrl(1,0); print "'.$account->bank."'.$account->number."'.$account->bank."'.$account->number."'; $typeid=$object->type; @@ -683,8 +690,8 @@ if ($object->type == Categorie::TYPE_PROJECT) print ''; print $project->getNomUrl(1,0); print "'.$project->ref."'.$project->title."'.$project->ref."'.$project->title."'; $typeid=$object->type; diff --git a/htdocs/comm/action/listactions.php b/htdocs/comm/action/listactions.php index c01e62ae3b5..0a08b6e55f1 100644 --- a/htdocs/comm/action/listactions.php +++ b/htdocs/comm/action/listactions.php @@ -245,7 +245,7 @@ if ($datestart > 0) $sql.= " AND a.datep BETWEEN '".$db->idate($datestart)."' AN if ($dateend > 0) $sql.= " AND a.datep2 BETWEEN '".$db->idate($dateend)."' AND '".$db->idate($dateend+3600*24-1)."'"; $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php index fdc94005cdb..97f255abe14 100644 --- a/htdocs/comm/action/rapport/index.php +++ b/htdocs/comm/action/rapport/index.php @@ -85,7 +85,7 @@ $sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')'; $sql.= " GROUP BY year, month, df"; $sql.= " ORDER BY year DESC, month DESC, df DESC"; -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/comm/address.php b/htdocs/comm/address.php index bdfb7af6600..72e2dbadff4 100644 --- a/htdocs/comm/address.php +++ b/htdocs/comm/address.php @@ -253,7 +253,7 @@ if ($action == 'create') print '
'.$langs->trans('Label').'
'.$langs->trans('Name').'
'.$langs->trans('Address').'
'.$langs->trans('AddressLabel').'
'.$langs->trans('Name').'
'.$langs->trans('Address').'
'; + print $form->editfieldkey("OutstandingBill",'outstanding_limit',$object->outstanding_limit,$object,$user->rights->societe->creer); + print ''; + $limit_field_type = (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) ? 'numeric' : 'amount'; + print $form->editfieldval("OutstandingBill",'outstanding_limit',$object->outstanding_limit,$object,$user->rights->societe->creer,$limit_field_type,($object->outstanding_limit != '' ? price($object->outstanding_limit) : '')); + //if (empty($object->outstanding_limit)) print $langs->trans("NoLimit"); + + print '
'; print '		'; if ($action == 'editlevel') + { $formcompany->form_prospect_level($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->fk_prospectlevel,'prospect_level_id',1); - else - print $object->getLibProspLevel(); - print "
'.$langs->trans("StatusProsp").''.$object->getLibProspCommStatut(4, $object->cacheprospectstatus[$object->stcomm_id]['label']); - print '     '; - print '
'; - foreach($object->cacheprospectstatus as $key => $val) - { - $titlealt='default'; - if (! empty($val['code']) && ! in_array($val['code'], array('ST_NO', 'ST_NEVER', 'ST_TODO', 'ST_PEND', 'ST_DONE'))) $titlealt=$val['label']; - if ($object->stcomm_id != $val['id']) print ''.img_action($titlealt,$val['code']).''; - } - print '
'.$langs->trans("StatusProsp").''.$object->getLibProspCommStatut(4, $object->cacheprospectstatus[$object->stcomm_id]['label']); + print '     '; + print '
'; + foreach($object->cacheprospectstatus as $key => $val) + { + $titlealt='default'; + if (! empty($val['code']) && ! in_array($val['code'], array('ST_NO', 'ST_NEVER', 'ST_TODO', 'ST_PEND', 'ST_DONE'))) $titlealt=$val['label']; + if ($object->stcomm_id != $val['id']) print ''.img_action($titlealt,$val['code']).''; + } + print '
"; } print '
'; + $boxstat = ''; + // Nbre max d'elements des petites listes $MAXLIST=$conf->global->MAIN_SIZE_SHORTLIST_LIMIT; // Lien recap - $outstandingBills = $object->get_OutstandingBill(); - $warn = ''; - if ($object->outstanding_limit != '' && $object->outstanding_limit < $outstandingBills) + $boxstat.='
'; + $boxstat.=''; + $boxstat.='
'; + + if ($conf->propal->enabled) { - $warn = img_warning($langs->trans("OutstandingBillReached")); + // Box proposals + $tmp = $object->getOutstandingProposals(); + $outstandingOpened=$tmp['opened']; + $outstandingTotal=$tmp['total_ht']; + $outstandingTotalIncTax=$tmp['total_ttc']; + $text=$langs->trans("OverAllProposals"); + $link=''; + $icon='bill'; + if ($link) $boxstat.=''; + $boxstat.='
'; + $boxstat.=''.img_object("",$icon).' '.$text.'
'; + $boxstat.=''.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).''; + $boxstat.='
'; + if ($link) $boxstat.=''; + } + + if ($conf->commande->enabled) + { + // Box proposals + $tmp = $object->getOutstandingOrders(); + $outstandingOpened=$tmp['opened']; + $outstandingTotal=$tmp['total_ht']; + $outstandingTotalIncTax=$tmp['total_ttc']; + $text=$langs->trans("OverAllOrders"); + $link=''; + $icon='bill'; + if ($link) $boxstat.=''; + $boxstat.='
'; + $boxstat.=''.img_object("",$icon).' '.$text.'
'; + $boxstat.=''.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).''; + $boxstat.='
'; + if ($link) $boxstat.=''; } - print ''; - - print ''; - print ''; - print ''; - print ''; - - // Max outstanding bill - if ($object->client) + if ($conf->facture->enabled) { - print ''; - print ''; - print ''; + $tmp = $object->getOutstandingBills(); + $outstandingOpened=$tmp['opened']; + $outstandingTotal=$tmp['total_ht']; + $outstandingTotalIncTax=$tmp['total_ttc']; + + $text=$langs->trans("OverAllInvoices"); + $link=''; + $icon='bill'; + if ($link) $boxstat.=''; + $boxstat.='
'; + $boxstat.=''.img_object("",$icon).' '.$text.'
'; + $boxstat.=''.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).''; + $boxstat.='
'; + if ($link) $boxstat.=''; + + // Box outstanding bill + $warn = ''; + if ($object->outstanding_limit != '' && $object->outstanding_limit < $outstandingOpened) + { + $warn = ' '.img_warning($langs->trans("OutstandingBillReached")); + } + $text=$langs->trans("CurrentOutstandingBill"); + $link=DOL_URL_ROOT.'/compta/recap-compta.php?socid='.$object->id; + $icon='bill'; + if ($link) $boxstat.=''; + $boxstat.='
'; + $boxstat.=''.img_object("",$icon).' '.$text.'
'; + $boxstat.=''.price($outstandingOpened, 1, $langs, 1, -1, -1, $conf->currency).$warn.''; + $boxstat.='
'; + if ($link) $boxstat.=''; } - // Outstanding bill - print ''; - print ''; - print ''; - print ''; + $boxstat.=''; + $boxstat.='
'.$langs->trans("Summary").''.$langs->trans("ShowCustomerPreview").'
'; - print $form->editfieldkey("OutstandingBill",'outstanding_limit',$object->outstanding_limit,$object,$user->rights->societe->creer); - print ''; - $limit_field_type = (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) ? 'numeric' : 'amount'; - print $form->editfieldval("OutstandingBill",'outstanding_limit',$object->outstanding_limit,$object,$user->rights->societe->creer,$limit_field_type,($object->outstanding_limit != '' ? price($object->outstanding_limit) : '')); - //if (empty($object->outstanding_limit)) print $langs->trans("NoLimit"); - - print '
'.$langs->trans("CurrentOutstandingBill").''.price($outstandingBills).$warn.'
'; + $boxstat.=''; - print '
'; - print '
'; - + print $boxstat; + $now=dol_now(); /* @@ -776,7 +839,9 @@ if ($id > 0) print ''; print ''; - print '
'.$langs->trans("LastContracts",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllContracts").' '.$num.'
'; + print ''.$langs->trans("AllContracts").' '.$num.''; + //print ''.img_picto($langs->trans("Statistics"),'stats').''; + print ''; print ''; } $i = 0; @@ -837,7 +902,9 @@ if ($id > 0) print ''; print ''; - print ''; + print ''; print ''; $var=!$var; } @@ -1007,7 +1074,15 @@ if ($id > 0) if (! empty($conf->facture->enabled)) { - if ($user->rights->facture->creer && $object->status==1) + if (empty($user->rights->facture->creer)) + { + print '
'.$langs->trans("AddBill").'
'; + } + else if ($object->status != 1) + { + print '
'.$langs->trans("AddBill").'
'; + } + else { $langs->load("bills"); $langs->load("orders"); @@ -1022,10 +1097,6 @@ if ($id > 0) else print '
'.$langs->trans("AddBill").'
'; } - else - { - print '
'.$langs->trans("AddBill").'
'; - } } } diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index c37c61ca88c..b7f2a002105 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -602,6 +602,29 @@ if (empty($reshook)) } } + // Action confirmation validation + if ($action == 'confirm_settodraft' && $confirm == 'yes') + { + if ($object->id > 0) + { + $result = $object->setStatut(0); + if ($result > 0) + { + //setEventMessages($langs->trans("MailingSuccessfullyValidated"), null, 'mesgs'); + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } + else + { + dol_print_error($db); + } + } + // Resend if ($action == 'confirm_reset' && $confirm == 'yes') { @@ -707,7 +730,7 @@ if ($action == 'create') print '
'; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$_POST['body'],'',320,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); + $doleditor=new DolEditor('body',$_POST['body'],'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); $doleditor->Create(); print '
'; @@ -727,7 +750,12 @@ else dol_fiche_head($head, 'card', $langs->trans("Mailing"), 0, 'email'); - // Confirmation de la validation du mailing + // Confirmation back to draft + if ($action == 'settodraft') + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("SetToDraft"),$langs->trans("ConfirmUnvalidateEmailing"),"confirm_settodraft",'','',1); + } + // Confirmation validation of mailing if ($action == 'valid') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("ValidMailing"),$langs->trans("ConfirmValidMailing"),"confirm_valid",'','',1); @@ -758,7 +786,7 @@ else // MAILING_NO_USING_PHPMAIL may be defined or not. // MAILING_LIMIT_SENDBYWEB is always defined to something != 0 (-1=forbidden). - // MAILING_LIMIT_SENDBYCLI may be defined ot not (-1=forbidden, 0=no limit). + // MAILING_LIMIT_SENDBYCLI may be defined ot not (-1=forbidden, 0 or undefined=no limit). if (! empty($conf->global->MAILING_NO_USING_PHPMAIL) && $sendingmode == 'mail') { // EMailing feature may be a spam problem, so when you host several users/instance, having this option may force each user to use their own SMTP agent. @@ -772,8 +800,8 @@ else } else if ($conf->global->MAILING_LIMIT_SENDBYWEB == '-1') { - if (! empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($conf->global->MAILING_LIMIT_WARNING_PHPMAIL, null, 'warnings'); - if (! empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL, null, 'warnings'); + if (! empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_PHPMAIL), null, 'warnings'); + if (! empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL), null, 'warnings'); // The feature is forbidden from GUI, we show just message to use from command line. setEventMessages($langs->trans("MailingNeedCommand"), null, 'warnings'); @@ -786,8 +814,8 @@ else } else { - if (! empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($conf->global->MAILING_LIMIT_WARNING_PHPMAIL, null, 'warnings'); - if (! empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL, null, 'warnings'); + if (! empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_PHPMAIL), null, 'warnings'); + if (! empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL), null, 'warnings'); $text=''; if ($conf->global->MAILING_LIMIT_SENDBYCLI >= 0) @@ -900,10 +928,15 @@ else * Boutons d'action */ - if (GETPOST("cancel") || $confirm=='no' || $action == '' || in_array($action,array('valid','delete','sendall','clone'))) + if (GETPOST("cancel") || $confirm=='no' || $action == '' || in_array($action,array('settodraft', 'valid','delete','sendall','clone'))) { print "\n\n
\n"; + if (($object->statut == 1) && ($user->rights->mailing->valider || $object->fk_user_valid == $user->id)) + { + print ''.$langs->trans("SetToDraft").''; + } + if (($object->statut == 0 || $object->statut == 1) && $user->rights->mailing->creer) { print ''.$langs->trans("EditMailing").''; @@ -1065,7 +1098,7 @@ else $readonly=1; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$object->body,'',320,'dolibarr_mailings','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,$readonly); + $doleditor=new DolEditor('body',$object->body,'',600,'dolibarr_mailings','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,$readonly); $doleditor->Create(); } else print dol_htmlentitiesbr($object->body); @@ -1212,7 +1245,7 @@ else print '
'; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor('body',$object->body,'',320,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); + $doleditor=new DolEditor('body',$object->body,'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); $doleditor->Create(); print '
'; diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index ab7ee3c7c8a..470ee2a4ec1 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -412,7 +412,7 @@ if ($object->fetch($id) >= 0) $sql .= $db->order($sortfield,$sortorder); // Count total nb of records - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); @@ -533,7 +533,7 @@ if ($object->fetch($id) >= 0) print '
'; } // Last send diff --git a/htdocs/comm/multiprix.php b/htdocs/comm/multiprix.php index 7510c0a5b96..80c6305fcec 100644 --- a/htdocs/comm/multiprix.php +++ b/htdocs/comm/multiprix.php @@ -91,7 +91,7 @@ if ($_socid > 0) dol_fiche_head($head, $tabchoice, $langs->trans("ThirdParty"), 0, 'company'); print '
'.$langs->trans("LastInterventions",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllInterventions").' '.$num.'
'; + print ''; + print '
'.$langs->trans("LastInterventions",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllInterventions").' '.$num.''.img_picto($langs->trans("Statistics"),'stats').'
'; if (empty($obj->source_id) || empty($obj->source_type)) { - print $obj->source_url; // For backward compatibility + print empty($obj->source_url)?'':$obj->source_url; // For backward compatibility } else { diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php index dc39c2e9399..b0dff81332c 100644 --- a/htdocs/comm/mailing/class/mailing.class.php +++ b/htdocs/comm/mailing/class/mailing.class.php @@ -601,35 +601,38 @@ class Mailing extends CommonObject if ($mode == 2) { if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc); - if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut4'); - if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut6'); - if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut8'); + if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6'); + if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4'); + if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3'); } if ($mode == 3) { if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc); - if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut4'); - if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut6'); - if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut8'); + if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6'); + if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4'); + if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3'); } if ($mode == 4) { if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc); - if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut4'); - if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut6'); - if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut8'); + if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6'); + if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4'); + if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3'); } if ($mode == 5) { - if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc); - if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut4'); - if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut6'); - if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut8'); + if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc); + if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6'); + if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4'); + if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3'); + } + if ($mode == 6) + { + if ($statut==-1) return $langs->trans("MailingStatusError").' '.img_error($desc); + if ($statut==1) return $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6'); + if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut4'); + if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut3'); } - - - - } } diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php index b0801c817aa..2d6fae37b98 100644 --- a/htdocs/comm/mailing/list.php +++ b/htdocs/comm/mailing/list.php @@ -174,7 +174,7 @@ if ($result) { print ''; $nbemail = $obj->nbemail; - if ($obj->statut != 3 && !empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) + /*if ($obj->statut != 3 && !empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) { $text=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB); print $form->textwithpicto($nbemail,$text,1,'warning'); @@ -182,7 +182,8 @@ if ($result) else { print $nbemail; - } + }*/ + print $nbemail; print '
'; - print ''; } - // Status - //print ''; - print '
'; + print '
'; print ''; print ''; - print ''; + print ''; print ''; } diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index f10d82fdbfa..2111886a517 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -824,7 +824,7 @@ class Propal extends CommonObject if (empty($this->demand_reason_id)) $this->demand_reason_id=0; // Multicurrency - if (!empty($this->multicurrency_code)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code); + if (!empty($this->multicurrency_code)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date); if (empty($this->fk_multicurrency)) { $this->multicurrency_code = $conf->currency; @@ -3434,17 +3434,15 @@ class Propal extends CommonObject $langs->load("propale"); - // Positionne le modele sur le nom du modele a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->PROPALE_ADDON_PDF)) - { + if (! dol_strlen($modele)) { + + $modele = 'azur'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->PROPALE_ADDON_PDF)) { $modele = $conf->global->PROPALE_ADDON_PDF; } - else - { - $modele = 'azur'; - } } $modelpath = "core/modules/propale/doc/"; diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 647ed8a7b4b..040e78b7f1a 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -333,7 +333,7 @@ $sql.= $db->order($sortfield,$sortorder); $sql.=', p.ref DESC'; // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/commande/class/api_deprecated_commande.class.php b/htdocs/commande/class/api_deprecated_commande.class.php index 4595bdbb287..aa1584c4fed 100644 --- a/htdocs/commande/class/api_deprecated_commande.class.php +++ b/htdocs/commande/class/api_deprecated_commande.class.php @@ -139,7 +139,7 @@ class CommandeApi extends DolibarrApi $sql .= " AND sc.fk_user = ".$search_sale; } - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 1f75e6caf74..7bad08b2f84 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -242,7 +242,8 @@ class Commande extends CommonOrder } else { - dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error); + $this->error=$obj->error; + //dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error); return ""; } } @@ -704,9 +705,12 @@ class Commande extends CommonOrder // Clean parameters $this->brouillon = 1; // set command as draft - + + // $date_commande is deprecated + $date = ($this->date_commande ? $this->date_commande : $this->date); + // Multicurrency (test on $this->multicurrency_tx because we sould take the default rate only if not using origin rate) - if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code); + if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $date); else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code); if (empty($this->fk_multicurrency)) { @@ -745,9 +749,6 @@ class Commande extends CommonOrder return -1; } - // $date_commande is deprecated - $date = ($this->date_commande ? $this->date_commande : $this->date); - $now=dol_now(); $this->db->begin(); @@ -3641,17 +3642,15 @@ class Commande extends CommonOrder $langs->load("orders"); - // Positionne le modele sur le nom du modele a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->COMMANDE_ADDON_PDF)) - { + if (! dol_strlen($modele)) { + + $modele = 'einstein'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->COMMANDE_ADDON_PDF)) { $modele = $conf->global->COMMANDE_ADDON_PDF; } - else - { - $modele = 'einstein'; - } } $modelpath = "core/modules/commande/doc/"; diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php index 8190367a06a..5f9a5a570ff 100644 --- a/htdocs/commande/customer.php +++ b/htdocs/commande/customer.php @@ -97,7 +97,7 @@ $sql.= " GROUP BY s.nom"; $sql.= $db->order($sortfield,$sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index 5175c4c85c5..5ce456fe8e0 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -182,6 +182,7 @@ if ($id > 0 || ! empty($ref)) else { header('Location: index.php'); + exit; } diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 6e304a019d0..662a727c88b 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -560,7 +560,7 @@ $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php index 74861d3ee67..d7c5682e0a9 100644 --- a/htdocs/commande/orderstoinvoice.php +++ b/htdocs/commande/orderstoinvoice.php @@ -421,7 +421,7 @@ if ($action == 'create' && !$error) print ''."\n"; // Type - print ''; - print ''; + print ''; print ''; print "'; @@ -234,8 +234,8 @@ if ($action == 'create') print ''."\n"; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print '
'; diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index 1a1e57e5bce..dffc5be2cdb 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -1621,7 +1621,7 @@ if ($action == 'create') } print '
' . $langs->trans("CreateEmptyPropal") . '
'.$langs->trans('Type').''; + print '
'.$langs->trans('Type').''; print ''."\n"; // Standard invoice diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php index 55b82d1063c..d900709b835 100644 --- a/htdocs/commande/stats/index.php +++ b/htdocs/commande/stats/index.php @@ -259,52 +259,50 @@ dol_fiche_head($head,'byyear',$langs->trans("Statistics")); print '
'; -//if (empty($socid)) -//{ - // Show filter box - print '
'; - print ''; - print '
'; - print ''; - // Company - print ''; - // User - print ''; - // Year - print ''; - print ''; - print '
'.$langs->trans("Filter").'
'.$langs->trans("ThirdParty").''; - if ($mode == 'customer') $filter='s.client in (1,2,3)'; - if ($mode == 'supplier') $filter='s.fournisseur = 1'; - print $form->select_company($socid,'socid',$filter,1,0,0,array(),0,'','style="width: 95%"'); - print '
'.$langs->trans("CreatedBy").''; - print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); - // Status - print '
'.$langs->trans("Status").''; - if ($mode == 'customer') - { - $liststatus=array( - Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraft"), - Commande::STATUS_VALIDATED=>$langs->trans("StatusOrderValidated"), - Commande::STATUS_ACCEPTED=>$langs->trans("StatusOrderSent"), - Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"), - Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceled") - ); - print $form->selectarray('object_status', $liststatus, GETPOST('object_status'), -4); - } - if ($mode == 'supplier') - { - $formorder->selectSupplierOrderStatus((strstr($object_status, ',')?-1:$object_status), 0, 'object_status'); - } - print '
'.$langs->trans("Year").''; - if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; - if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; - arsort($arrayyears); - print $form->selectarray('year',$arrayyears,$year,0); - print '
'; - print ''; - print '

'; -//} +// Show filter box +print '
'; +print ''; +print ''; +print ''; +// Company +print ''; +// User +print ''; +// Year +print ''; +print ''; +print '
'.$langs->trans("Filter").'
'.$langs->trans("ThirdParty").''; +if ($mode == 'customer') $filter='s.client in (1,2,3)'; +if ($mode == 'supplier') $filter='s.fournisseur = 1'; +print $form->select_company($socid,'socid',$filter,1,0,0,array(),0,'','style="width: 95%"'); +print '
'.$langs->trans("CreatedBy").''; +print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); +// Status +print '
'.$langs->trans("Status").''; +if ($mode == 'customer') +{ + $liststatus=array( + Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraft"), + Commande::STATUS_VALIDATED=>$langs->trans("StatusOrderValidated"), + Commande::STATUS_ACCEPTED=>$langs->trans("StatusOrderSent"), + Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"), + Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceled") + ); + print $form->selectarray('object_status', $liststatus, GETPOST('object_status'), -4); +} +if ($mode == 'supplier') +{ + $formorder->selectSupplierOrderStatus((strstr($object_status, ',')?-1:$object_status), 0, 'object_status'); +} +print '
'.$langs->trans("Year").''; +if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; +if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; +arsort($arrayyears); +print $form->selectarray('year',$arrayyears,$year,0); +print '
'; +print '
'; +print '

'; + print ''; print ''; @@ -328,7 +326,6 @@ foreach ($data as $val) $var=!$var; print ''; print ''; - print ''; print ''; print ''; diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php index f82177e0b21..95a5323252c 100644 --- a/htdocs/compta/bank/annuel.php +++ b/htdocs/compta/bank/annuel.php @@ -188,7 +188,7 @@ print '
0?'&userid='.$userid:'').'">'.$oldyear.'00
'; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { - print ''; + print ''; } print ''; @@ -196,7 +196,7 @@ print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { - print ''; + print ''; } print ''; @@ -218,7 +218,7 @@ for ($mois = 1 ; $mois < 13 ; $mois++) } print ""; - print '"; + print ""; + print "\n"; + print "
'.$langs->trans("Month").''.$annee.''.$annee.'
 '.$langs->trans("Debit").''.$langs->trans("Credit").''.$langs->trans("Debit").''.$langs->trans("Credit").'
 '; + print ' '; if ($encaiss[$case]>0) { print price($encaiss[$case]); diff --git a/htdocs/compta/bank/bankentries.php b/htdocs/compta/bank/bankentries.php index 5cae7aff723..ad3817f28cd 100644 --- a/htdocs/compta/bank/bankentries.php +++ b/htdocs/compta/bank/bankentries.php @@ -5,6 +5,7 @@ * Copyright (C) 2012 Vinícius Nogueira * Copyright (C) 2014 Florian Henry * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2016 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -502,7 +503,7 @@ $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; $nbtotalofpages = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { @@ -621,7 +622,7 @@ if ($resql) $last_ok=1; } $i++; - $liste=''.$objr->num_releve.'   '.$liste; + $liste=''.$objr->num_releve.'   '.$liste; } if ($numr >= $nbmax) $liste="...   ".$liste; print $liste; @@ -773,7 +774,7 @@ if ($resql) if (! empty($arrayfields['ba.ref']['checked'])) print_liste_field_titre($arrayfields['ba.ref']['label'],$_SERVER['PHP_SELF'],'ba.ref','',$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['b.debit']['checked'])) print_liste_field_titre($arrayfields['b.debit']['label'],$_SERVER['PHP_SELF'],'b.amount','',$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['b.credit']['checked'])) print_liste_field_titre($arrayfields['b.credit']['label'],$_SERVER['PHP_SELF'],'b.amount','',$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['balance']['checked'])) print_liste_field_titre($arrayfields['balance']['label'],$_SERVER['PHP_SELF'],'balance','',$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['balance']['checked'])) print_liste_field_titre($arrayfields['balance']['label'],$_SERVER['PHP_SELF'],'','',$param,'align="right"',$sortfield,$sortorder); if (! empty($arrayfields['b.num_releve']['checked'])) print_liste_field_titre($arrayfields['b.num_releve']['label'],$_SERVER['PHP_SELF'],'b.num_releve','',$param,'align="center"',$sortfield,$sortorder); // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) @@ -1208,7 +1209,7 @@ if ($resql) { if ($objp->rappro) // If line not conciliated and account can be conciliated { - print ''.$objp->num_releve.''; + print ''.$objp->num_releve.''; } else if ($action == 'reconcile') { @@ -1224,7 +1225,7 @@ if ($resql) // Transaction reconciliated or edit link if ($objp->rappro && $bankaccount->canBeConciliated() > 0) // If line not conciliated and account can be conciliated { - print ''; + print ''; print img_edit(); print ''; } @@ -1232,13 +1233,13 @@ if ($resql) { if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { - print ''; + print ''; print img_edit(); print ''; } else { - print ''; + print ''; print img_view(); print ''; } @@ -1252,7 +1253,7 @@ if ($resql) print ' '; if ($user->rights->banque->modifier) { - print 'rowid.'&id='.$object->id.'&page='.$page.'">'; + print 'rowid.'&id='.$objp->bankid.'&page='.$page.'">'; print img_delete(); print ''; } diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 73dd2d4f199..0e9b25c39a8 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -662,7 +662,7 @@ class Account extends CommonObject * * @param User $user Object user making action * @param int $notrigger 1=Disable triggers - * @return int <0 si ko, >0 si ok + * @return int <0 if KO, >0 if OK */ function update(User $user = null, $notrigger = 0) { diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php index 0878474dcb5..db70acc7373 100644 --- a/htdocs/compta/bank/document.php +++ b/htdocs/compta/bank/document.php @@ -81,59 +81,13 @@ if ($id) * Actions */ -// Envoi fichier -if ($_POST["sendit"] && !empty($conf->global->MAIN_UPLOAD_DOC)) { - if ($object->fetch($id)) { - - $upload_dir = $conf->bank->dir_output . "/" . $object->ref; - - if (dol_mkdir($upload_dir) >= 0) { - $resupload = dol_move_uploaded_file($_FILES['userfile']['tmp_name'], - $upload_dir . "/" . dol_unescapefile($_FILES['userfile']['name']), - 0, 0, $_FILES['userfile']['error']); - if (is_numeric($resupload) && $resupload > 0) { - if (image_format_supported($upload_dir . "/" . $_FILES['userfile']['name']) == 1) - { - // Create thumbs - $object->addThumbs($upload_dir . "/" . $_FILES['userfile']['name']); - } - $mesg = '
' . $langs->trans("FileTransferComplete") . '
'; - } - else { - $langs->load("errors"); - if ($resupload < 0) { // Unknown error - $mesg = '
' . $langs->trans("ErrorFileNotUploaded") . '
'; - } - else if (preg_match('/ErrorFileIsInfectedWithAVirus/', - $resupload)) { // Files infected by a virus - $mesg = '
' . $langs->trans("ErrorFileIsInfectedWithAVirus") . '
'; - } - else { // Known error - $mesg = '
' . $langs->trans($resupload) . '
'; - } - } - } - } +if ($object->id > 0) +{ + $object->fetch_thirdparty(); + $upload_dir = $conf->bank->dir_output . "/" . dol_sanitizeFileName($object->ref); } -// Delete -else if ($action == 'confirm_deletefile' && $confirm == 'yes') { - if ($object->fetch($id)) { - - $upload_dir = $conf->bank->dir_output; - $file = $upload_dir . '/' . GETPOST('urlfile'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP). - - $ret = dol_delete_file($file, 0, 0, 0, $object); - if ($ret) { - setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs'); - } else { - setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors'); - } - - Header('Location: ' . $_SERVER["PHP_SELF"] . '?id=' . $id); - exit; - } -} +include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; /* @@ -182,30 +136,12 @@ if ($id > 0 || !empty($ref)) { dol_fiche_end(); - dol_htmloutput_mesg($mesg, $mesgs); - - /* - * Confirmation suppression fichier - */ - if ($action == 'delete') { - $ret = $form->form_confirm($_SERVER["PHP_SELF"] . '?id=' . $object->id . '&urlfile=' . urlencode($_GET["urlfile"]), - $langs->trans('DeleteFile'), - $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', - '', 0, 1); - if ($ret == 'html') - print '
'; - } - - // Affiche formulaire upload - $formfile = new FormFile($db); - $formfile->form_attach_new_file(DOL_URL_ROOT . '/compta/bank/document.php?id=' . $object->id, - '', 0, 0, $user->rights->banque, 50, $object); - - - // List of document + $modulepart = 'bank'; + $permission = $user->rights->banque->modifier; + $permtoedit = $user->rights->banque->modifier; $param = '&id=' . $object->id; - $formfile->list_of_documents($filearray, $object, 'bank', $param); + include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { dol_print_error($db); diff --git a/htdocs/compta/bank/index.php b/htdocs/compta/bank/index.php index 82283547d99..29877302104 100644 --- a/htdocs/compta/bank/index.php +++ b/htdocs/compta/bank/index.php @@ -175,7 +175,7 @@ $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php index ddd86e414fa..ffadceafb2e 100644 --- a/htdocs/compta/bank/releve.php +++ b/htdocs/compta/bank/releve.php @@ -299,6 +299,7 @@ else print ''; print ""; + print '
'; print ''; print ''; print ''; @@ -348,8 +349,10 @@ else $i = 0; // Ligne Solde debut releve - print ""; - print "\n"; + print ""; + print ""; + print ''; + print "\n"; while ($i < $numrows) { @@ -552,8 +555,13 @@ else print "\n".'"; // Line Balance - print "\n\n"; - print "
'.$langs->trans("DateOperationShort").'
id."\"> ".$langs->trans("InitialBankBalance")." :".price($total)." 
".$langs->trans("InitialBankBalance")." :'.price($total).' 
'.$langs->trans("Total")." :".price($totald)."".price($totalc)."  
 ".$langs->trans("EndBankBalance")." :".price($total)." 
\n"; + print "\n
 ".$langs->trans("EndBankBalance")." :".price($total)." 
"; + print ""; + + print "\n"; } diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index 7cc31e576f6..e889b4dff19 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -93,15 +93,14 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) $head=bank_prepare_head($object); dol_fiche_head($head,'cash',$langs->trans("FinancialAccount"),0,'account'); - print ''; - $linkback = ''.$langs->trans("BackToList").''; - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); dol_fiche_end(); - + print '
'; + $solde = $object->solde(0); // Show next coming entries diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php index 46eb7512d40..6bc4f628ba9 100644 --- a/htdocs/compta/deplacement/card.php +++ b/htdocs/compta/deplacement/card.php @@ -373,7 +373,7 @@ else if ($id) print ''; // Public note - print ''; + print ''; print ''; + print ''; print ''; // Km/Price - print ''; - print ''; + print ''; print ''; // Sold credit note diff --git a/htdocs/compta/facture/class/api_deprecated_invoice.class.php b/htdocs/compta/facture/class/api_deprecated_invoice.class.php index 7dd8a7ee6bc..b638a46b920 100644 --- a/htdocs/compta/facture/class/api_deprecated_invoice.class.php +++ b/htdocs/compta/facture/class/api_deprecated_invoice.class.php @@ -138,7 +138,7 @@ class InvoiceApi extends DolibarrApi $sql .= " AND sc.fk_user = ".$search_sale; } - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 67f58ac9875..305b8a7e1c0 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1277,7 +1277,7 @@ class Facture extends CommonInvoice { $this->lines=array(); - $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,'; + $sql = 'SELECT l.rowid, l.fk_facture, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx,'; $sql.= ' l.situation_percent, l.fk_prev_id,'; $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,'; $sql.= ' l.rang, l.special_code,'; @@ -1304,6 +1304,7 @@ class Facture extends CommonInvoice $line->id = $objp->rowid; $line->rowid = $objp->rowid; // deprecated + $line->fk_facture = $objp->fk_facture; $line->label = $objp->custom_label; // deprecated $line->desc = $objp->description; // Description line $line->description = $objp->description; // Description line @@ -1558,6 +1559,18 @@ class Facture extends CommonInvoice $facligne->rang=-1; $facligne->info_bits=2; + // Get buy/cost price of invoice that is source of discount + if ($remise->fk_facture_source > 0) + { + $srcinvoice=new Facture($this->db); + $srcinvoice->fetch($remise->fk_facture_source); + $totalcostpriceofinvoice=0; + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmargin.class.php'; // TODO Move this into commonobject + $formmargin=new FormMargin($this->db); + $arraytmp=$formmargin->getMarginInfosArray($srcinvoice, false); + $facligne->pa_ht = $arraytmp['pa_total']; + } + $facligne->total_ht = -$remise->amount_ht; $facligne->total_tva = -$remise->amount_tva; $facligne->total_ttc = -$remise->amount_ttc; @@ -3120,52 +3133,6 @@ class Facture extends CommonInvoice } - /** - * Return amount (with tax) of all credit notes and deposits invoices used by invoice - * - * @param int $multicurrency Return multicurrency_amount instead of amount - * @return int <0 if KO, Sum of credit notes and deposits amount otherwise - */ - function getSumCreditNotesUsed($multicurrency=0) - { - require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - - $discountstatic=new DiscountAbsolute($this->db); - $result=$discountstatic->getSumCreditNotesUsed($this, $multicurrency); - if ($result >= 0) - { - return $result; - } - else - { - $this->error=$discountstatic->error; - return -1; - } - } - - /** - * Return amount (with tax) of all deposits invoices used by invoice - * - * @param int $multicurrency Return multicurrency_amount instead of amount - * @return int <0 if KO, Sum of deposits amount otherwise - */ - function getSumDepositsUsed($multicurrency=0) - { - require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; - - $discountstatic=new DiscountAbsolute($this->db); - $result=$discountstatic->getSumDepositsUsed($this, $multicurrency); - if ($result >= 0) - { - return $result; - } - else - { - $this->error=$discountstatic->error; - return -1; - } - } - /** * Return next reference of customer invoice not already used (or last reference) * according to numbering module defined into constant FACTURE_ADDON @@ -3238,7 +3205,8 @@ class Facture extends CommonInvoice * set up mask. */ if ($mode != 'last' && !$numref) { - dol_print_error($this->db,"Facture::getNextNumRef ".$obj->error); + $this->error=$obj->error; + //dol_print_error($this->db,"Facture::getNextNumRef ".$obj->error); return ""; } @@ -3967,24 +3935,20 @@ class Facture extends CommonInvoice $langs->load("bills"); - // Positionne le modele sur le nom du modele a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->FACTURE_ADDON_PDF)) - { + if (! dol_strlen($modele)) { + + $modele = 'crabe'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->FACTURE_ADDON_PDF)) { $modele = $conf->global->FACTURE_ADDON_PDF; } - else - { - $modele = 'crabe'; - } } $modelpath = "core/modules/facture/doc/"; - $result=$this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); - - return $result; + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } /** @@ -4345,10 +4309,11 @@ class FactureLigne extends CommonInvoiceLine /** * Insert line into database * - * @param int $notrigger 1 no triggers - * @return int <0 if KO, >0 if OK + * @param int $notrigger 1 no triggers + * @param int $noerrorifdiscountalreadylinked 1=Do not make error if lines is linked to a discount and discount already linked to another + * @return int <0 if KO, >0 if OK */ - function insert($notrigger=0) + function insert($notrigger=0, $noerrorifdiscountalreadylinked=0) { global $langs,$user,$conf; @@ -4495,13 +4460,16 @@ class FactureLigne extends CommonInvoiceLine // Check if discount was found if ($result > 0) { - // Check if discount not already affected to another invoice - if ($discount->fk_facture) + // Check if discount not already affected to another invoice + if ($discount->fk_facture_line > 0) { - $this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id); - dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); - $this->db->rollback(); - return -3; + if (empty($noerrorifdiscountalreadylinked)) + { + $this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id); + dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); + $this->db->rollback(); + return -3; + } } else { diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 17627964362..41fe096d974 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -983,7 +983,7 @@ if ($action == 'create') $projectid = GETPOST('projectid')?GETPOST('projectid'):$object->fk_project; $langs->load('projects'); print ''; } @@ -1575,7 +1575,7 @@ else $sql.= " AND f.date_when BETWEEN '".$db->idate(dol_get_first_day($year_date_when,1,false))."' AND '".$db->idate(dol_get_last_day($year_date_when,12,false))."'"; } - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index d2c20099edc..01620bc3c40 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -229,6 +229,103 @@ if (empty($reshook)) include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } +if ($massaction == 'withdrawrequest') +{ + $langs->load("withdrawals"); + + if (!$user->rights->prelevement->bons->creer) + { + $error++; + setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors'); + } + else + { + //Checking error + $error = 0; + + $arrayofselected=is_array($toselect)?$toselect:array(); + $listofbills=array(); + foreach($arrayofselected as $toselectid) + { + $objecttmp=new Facture($db); + $result=$objecttmp->fetch($toselectid); + if ($result > 0) + { + $totalpaye = $objecttmp->getSommePaiement(); + $totalcreditnotes = $objecttmp->getSumCreditNotesUsed(); + $totaldeposits = $objecttmp->getSumDepositsUsed(); + $objecttmp->resteapayer = price2num($objecttmp->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT'); + $listofbills[] = $objecttmp; + if($objecttmp->paye || $objecttmp->resteapayer==0){ + $error++; + setEventMessages($objecttmp->ref.' '.$langs->trans("AlreadyPaid"), $objecttmp->errors, 'errors'); + } else if($objecttmp->resteapayer<0){ + $error++; + setEventMessages($objecttmp->ref.' '.$langs->trans("AmountMustBePositive"), $objecttmp->errors, 'errors'); + } + if(!($objecttmp->statut > Facture::STATUS_DRAFT)){ + $error++; + setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors'); + } + + $rsql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande"; + $rsql .= " , pfd.date_traite as date_traite"; + $rsql .= " , pfd.amount"; + $rsql .= " , u.rowid as user_id, u.lastname, u.firstname, u.login"; + $rsql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; + $rsql .= " , ".MAIN_DB_PREFIX."user as u"; + $rsql .= " WHERE fk_facture = ".$objecttmp->id; + $rsql .= " AND pfd.fk_user_demande = u.rowid"; + $rsql .= " AND pfd.traite = 0"; + $rsql .= " ORDER BY pfd.date_demande DESC"; + + $result_sql = $db->query($rsql); + if ($result_sql) + { + $numprlv = $db->num_rows($result_sql); + } + + if($numprlv>0){ + $error++; + setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'errors'); + } + if(!empty($objecttmp->mode_reglement_id ) && $objecttmp->mode_reglement_id != 3){ + $error++; + setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors'); + } + + } + } + + //Massive withdraw request + if(!empty($listofbills) && empty($error)) + { + $nbwithdrawrequestok=0; + foreach($listofbills as $aBill) + { + $db->begin(); + $result = $aBill->demande_prelevement($user, $aBill->resteapayer); + if ($result > 0) + { + $db->commit(); + $nbwithdrawrequestok++; + } + else + { + + $db->rollback(); + setEventMessages($aBill->error, $aBill->errors, 'errors'); + } + } + if ($nbwithdrawrequestok > 0) + { + setEventMessages($langs->trans("WithdrawRequestsDone", $nbwithdrawrequestok), null, 'mesgs'); + } + } + } + +} + /* @@ -402,7 +499,7 @@ $listfield=explode(',',$sortfield); foreach ($listfield as $key => $value) $sql.= $listfield[$key].' '.$sortorder.','; $sql.= ' f.rowid DESC '; -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); @@ -460,8 +557,13 @@ if ($resql) $arrayofmassactions=array( 'presend'=>$langs->trans("SendByMail"), - 'builddoc'=>$langs->trans("PDFMerge") + 'builddoc'=>$langs->trans("PDFMerge"), ); + if ($conf->prelevement->enabled) + { + $langs->load("withdrawals"); + $arrayofmassactions['withdrawrequest']=$langs->trans("MakeWithdrawRequest"); + } if ($user->rights->facture->supprimer) { //if (! empty($conf->global->STOCK_CALCULATE_ON_BILL) || empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) @@ -587,7 +689,7 @@ if ($resql) dol_fiche_end(); } - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 9980ea396de..4c2ed3b1aaa 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -396,7 +396,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie var form = $("#payment_form"); json["invoice_type"] = $("#invoice_type").val(); - json["amountPayment"] = $("#amountpayment").attr("value"); + json["amountPayment"] = $("#amountpayment").attr("value"); json["amounts"] = _elemToJson(form.find("input.amount")); json["remains"] = _elemToJson(form.find("input.remain")); @@ -512,7 +512,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie // Comments print ''; - print ''; print '
'.$langs->trans("NotePublic").'
'.$langs->trans("NotePublic").''; $doleditor = new DolEditor('note_public', $object->note_public, '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '90%'); @@ -384,7 +384,7 @@ else if ($id) // Private note if (empty($user->societe_id)) { - print '
'.$langs->trans("NotePrivate").'
'.$langs->trans("NotePrivate").''; $doleditor = new DolEditor('note_private', $object->note_private, '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '90%'); @@ -456,7 +456,7 @@ else if ($id) print '
'; + print '
'; print $form->editfieldkey("FeesKilometersOrAmout",'km',$object->km,$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'numeric:6'); print ''; print $form->editfieldval("FeesKilometersOrAmout",'km',$object->km,$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'numeric:6'); diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index c9dcff6e697..2865cb24709 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -808,14 +808,14 @@ if (empty($reshook)) $line->fk_parent_line = $fk_parent_line; $line->subprice =-$line->subprice; // invert price for object - $line->pa_ht = -$line->pa_ht; + $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here $line->total_ht=-$line->total_ht; $line->total_tva=-$line->total_tva; $line->total_ttc=-$line->total_ttc; $line->total_localtax1=-$line->total_localtax1; $line->total_localtax2=-$line->total_localtax2; - $result = $line->insert(); + $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked $object->lines[] = $line; // insert new line in current object @@ -1295,6 +1295,25 @@ if (empty($reshook)) if ($id > 0 && ! $error) { $db->commit(); + + // Define output language + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) + { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + $model=$object->modelpdf; + $ret = $object->fetch($id); // Reload to get new records + + $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); + } + header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); exit(); } @@ -2229,7 +2248,7 @@ if ($action == 'create') $optionsav .= ''; } - print '
' . $langs->trans('Type') . ''; + print '
' . $langs->trans('Type') . ''; print '
' . "\n"; @@ -3757,6 +3776,8 @@ else if ($id > 0 || ! empty($ref)) } else // Credit note { + $cssforamountpaymentcomplete=''; + // Total already paid back print '
'; print $langs->trans('AlreadyPaidBack'); @@ -3772,7 +3793,7 @@ else if ($id > 0 || ! empty($ref)) else print $langs->trans('ExcessPaydBack'); print ' :' . price($sign * $resteapayeraffiche) . '' . price($sign * $resteapayeraffiche) . ' 
' . $langs->trans('Project') . ''; - $numprojet = $formproject->select_projects($socid, $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, $forceaddid=0, $morecss=''); + $numprojet = $formproject->select_projects($object->thirdparty->id, $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0, ''); print '   thirdparty->id.(!empty($id)?'&id='.$id:'')).'">' . $langs->trans("AddProject") . ''; print '
'.$langs->trans('Comments').''; + print ''; print '
'; diff --git a/htdocs/compta/paiement/avalider.php b/htdocs/compta/paiement/avalider.php index 02201093830..a244a1feb60 100644 --- a/htdocs/compta/paiement/avalider.php +++ b/htdocs/compta/paiement/avalider.php @@ -38,22 +38,29 @@ if ($user->societe_id > 0) } -/* - * Affichage - */ - -llxHeader(); - -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); -$page = GETPOST("page",'int'); +$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); if ($page == -1) { $page = 0; } -$offset = $conf->liste_limit * $page; +$offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="p.rowid"; -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; + + +/* + * Actions + */ + + + +/* + * View + */ + +llxHeader(); $sql = "SELECT p.rowid, p.datep as dp, p.amount, p.statut"; $sql.=", c.libelle as paiement_type, p.num_paiement"; @@ -70,10 +77,20 @@ if ($socid) $sql.= " AND f.fk_soc = ".$socid; } $sql.= " AND p.statut = 0"; -$sql.= " ORDER BY $sortfield $sortorder"; -$sql.= $db->plimit($limit+1, $offset); -$resql = $db->query($sql); +$sql.= $db->order($sortfield,$sortorder); + +// Count total nb of records +$nbtotalofrecords = ''; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); +} + +$sql.= $db->plimit($limit + 1,$offset); + +$resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php index 07b8d95ddbc..7de97eba2e0 100644 --- a/htdocs/compta/paiement/card.php +++ b/htdocs/compta/paiement/card.php @@ -199,11 +199,12 @@ if ($action == 'valide') } -print ''; $linkback = '' . $langs->trans("BackToList") . ''; +print '
'."\n"; + // Ref print '
'.$langs->trans('Ref').''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); @@ -280,6 +281,8 @@ if (! empty($conf->banque->enabled)) print '
'; +dol_fiche_end(); + /* * List of invoices @@ -298,7 +301,14 @@ if ($resql) $i = 0; $total = 0; - print '
'; + + $moreforfilter=''; + + print '
'; + + print '
'; + print '
'; + print ''; print ''; print ''; @@ -363,6 +373,8 @@ if ($resql) $var=!$var; print "
'.$langs->trans('Bill').''.$langs->trans('Company').'
\n"; + print ''; + $db->free($resql); } else @@ -370,7 +382,6 @@ else dol_print_error($db); } -print ''; /* diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index 94686162687..5b42fdb6825 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -471,7 +471,10 @@ if ($action == 'new') print ''; print ''; - print ''; + $moreforfilter=''; + print '
'; + print '
'."\n"; + print ''; print '\n"; @@ -539,7 +542,8 @@ if ($action == 'new') $i++; } print "
'.$langs->trans("DateChequeReceived").' '; print "
"; - + print ''; + print '
'; if ($user->rights->banque->cheque) { diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php index e7cd70c1e30..ae9bc315877 100644 --- a/htdocs/compta/paiement/cheque/list.php +++ b/htdocs/compta/paiement/cheque/list.php @@ -112,7 +112,7 @@ else if ($year > 0) } $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index 46c54d32a47..4cb63b7d905 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -186,7 +186,7 @@ else } $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 3822f9f91f5..342294dfc12 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -203,7 +203,7 @@ if ($action == 'create') $db->free(); } print '
'.$langs->trans("AlreadyPaid").''.price($sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("RemainderToPay").''.price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("RemainderToPay").''.price($total-$sumpaid,0,$outputlangs,1,-1,-1,$conf->currency).'
".$langs->trans("Payment").'
'.$langs->trans("Comments").''.$langs->trans("Comments").'
'; diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php index 695afb7562f..8f90183f0f7 100644 --- a/htdocs/compta/prelevement/bons.php +++ b/htdocs/compta/prelevement/bons.php @@ -37,33 +37,57 @@ $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); -// Get supervariables +$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -$sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha'); -$sortfield = ((GETPOST('sortfield','alpha')=="")) ? "p.datec" : GETPOST('sortfield','alpha'); +if ($page == -1) { $page = 0; } +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="DESC"; +if (! $sortfield) $sortfield="p.datec"; + +// Get supervariables $statut = GETPOST('statut','int'); -$search_line = GETPOST('search_ligne','int'); +$search_ref = GETPOST('search_ref','alpha'); + + +/* + * Actions + */ + +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers +{ + $search_ref=""; +} + + +/* + * View + */ llxHeader('',$langs->trans("WithdrawalsReceipts")); $bon=new BonPrelevement($db,""); -if ($page == -1) { $page = 0 ; } -$offset = $conf->liste_limit * $page ; -$pageprev = $page - 1; -$pagenext = $page + 1; - - -/* - * Mode List - * - */ $sql = "SELECT p.rowid, p.ref, p.amount, p.statut"; $sql.= ", p.datec"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " WHERE p.entity = ".$conf->entity; -$sql.= " ORDER BY $sortfield $sortorder "; -$sql.= $db->plimit($conf->liste_limit+1, $offset); +if ($search_ref) $sql.=natural_search("p.ref", $search_ref); + +$sql.= $db->order($sortfield,$sortorder); + +// Count total nb of records +$nbtotalofrecords = ''; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); +} + +$sql.= $db->plimit($limit + 1,$offset); $result = $db->query($sql); if ($result) @@ -73,9 +97,22 @@ if ($result) $urladd= "&statut=".$statut; - print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num); + // Lines of title fields + print '
'; + if ($optioncss != '') print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic', 0, '', '', $limit); - print ''; + $moreforfilter=''; + + print '
'; + print '
'."\n"; print ''; print_liste_field_titre($langs->trans("WithdrawalsReceipts"),$_SERVER["PHP_SELF"],"p.ref",'','','class="liste_titre"'); @@ -84,17 +121,18 @@ if ($result) print "\n"; print ''; - print ''; - print ''; + print ''; print ''; - print ''; - print ''; + print ''; print ''; $var=True; - while ($i < min($num,$conf->liste_limit)) - { + while ($i < min($num,$limit)) + { $obj = $db->fetch_object($result); $var=!$var; @@ -113,6 +151,10 @@ if ($result) $i++; } print "
 '; + $searchpitco=$form->showFilterAndCheckAddButtons(0); + print $searchpitco; + print '
"; + print ''; + + print ''; + $db->free($result); } else diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 5bc09419666..9373527e20c 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -813,7 +813,7 @@ class BonPrelevement extends CommonObject dol_syslog(__METHOD__."::Read invoices error ".$this->db->error(), LOG_ERR); } } - + if (! $error) { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; @@ -834,7 +834,7 @@ class BonPrelevement extends CommonObject { $bac = new CompanyBankAccount($this->db); $bac->fetch(0,$soc->id); - + if ($bac->verif() >= 1) //if (true) { @@ -867,7 +867,7 @@ class BonPrelevement extends CommonObject } $ok=0; - + // Withdraw invoices in factures_prev array $out=count($factures_prev)." invoices will be withdrawn."; //print $out."\n"; @@ -1272,7 +1272,7 @@ class BonPrelevement extends CommonObject * section Debiteur (sepa Debiteurs bloc lines) */ - $tmp_invoices = array(); + /*$tmp_invoices = array(); $sql = "SELECT f.facnumber as fac FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."prelevement_facture as pf, ".MAIN_DB_PREFIX."societe as soc, ".MAIN_DB_PREFIX."c_country as p, ".MAIN_DB_PREFIX."societe_rib as rib WHERE pl.fk_prelevement_bons = ".$this->id." AND pl.rowid = pf.fk_prelevement_lignes AND pf.fk_facture = f.rowid AND soc.fk_pays = p.rowid AND soc.rowid = f.fk_soc AND rib.fk_soc = f.fk_soc AND rib.default_rib = 1"; $resql=$this->db->query($sql); @@ -1280,9 +1280,7 @@ class BonPrelevement extends CommonObject while ($objfac = $this->db->fetch_object($resql)) { $tmp_invoices[] = $objfac->fac; } - } - - $ListOfFactures = implode($tmp_invoices); + }*/ $sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,"; $sql.= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,"; @@ -1310,7 +1308,7 @@ class BonPrelevement extends CommonObject while ($i < $num) { $obj = $this->db->fetch_object($resql); - $fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $ListOfFactures, $obj->idfac, $obj->iban, $obj->bic, $this->db->jdate($obj->datec), $obj->drum); + $fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $this->db->jdate($obj->datec), $obj->drum); $this->total = $this->total + $obj->somme; $i++; } diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 8be897990ed..8a6f4bb7ecc 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -72,6 +72,7 @@ if ($action == 'create') $mesg=''; $mesg=$langs->trans("NoInvoiceCouldBeWithdrawed"); setEventMessages($mesg, null, 'errors'); + $mesg.='
'."\n"; foreach($bprev->invoice_in_error as $key => $val) { $mesg.=$val."
\n"; diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php index 22679af2110..173505329dc 100644 --- a/htdocs/compta/prelevement/demandes.php +++ b/htdocs/compta/prelevement/demandes.php @@ -45,6 +45,18 @@ $page = GETPOST('page','int'); $sortorder = GETPOST('sortorder','alpha'); $sortfield = GETPOST('sortfield','alpha'); +$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$sortfield = GETPOST("sortfield",'alpha'); +$sortorder = GETPOST("sortorder",'alpha'); +$page = GETPOST("page",'int'); +if ($page == -1) { $page = 0; } +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="DESC"; +if (! $sortfield) $sortfield="f.facnumber"; + + /* * View */ @@ -54,17 +66,7 @@ llxHeader(); $thirdpartystatic=new Societe($db); $invoicestatic=new Facture($db); -if ($page == -1) $page = 0 ; -$offset = $conf->liste_limit * $page ; -$pageprev = $page - 1; -$pagenext = $page + 1; -if (! $sortorder) $sortorder="DESC"; -if (! $sortfield) $sortfield="f.facnumber"; - - -/* - * Liste de demandes - */ +// List of requests $sql= "SELECT f.facnumber, f.rowid, f.total_ttc,"; $sql.= " s.nom as name, s.rowid as socid,"; @@ -83,10 +85,10 @@ if ($statut) $sql.= " AND pfd.traite = ".$statut; $sql.= " AND pfd.fk_facture = f.rowid"; if (dol_strlen(trim(GETPOST('search_societe','alpha')))) { - $sql.= " AND s.nom LIKE '%".GETPOST('search_societe','alpha')."%'"; + $sql.= natural_search("s.nom", 'search_societe'); } $sql.= " ORDER BY $sortfield $sortorder "; -$sql.= $db->plimit($conf->liste_limit+1, $offset); +$sql.= $db->plimit($limit+1, $offset); $resql=$db->query($sql); if ($resql) @@ -103,26 +105,35 @@ if ($resql) print_barre_liste($langs->trans("RequestStandingOrderTreated"), $page, "demandes.php", $urladd, $sortfield, $sortorder, '', $num); } + print '
'; + print ''; print ''; - print ''; - print ''; - print ''; + print_liste_field_titre($langs->trans("Bill")); + print_liste_field_titre($langs->trans("Company")); + print_liste_field_titre($langs->trans("Amount")); + print_liste_field_titre($langs->trans("DateRequest")); + print_liste_field_titre(''); print ''; - print ''; + print ''; print ''; print ''; - print ''; + print ''; + print ''; + // Action column + print ''; print ''; - print ''; $var = True; $users = array(); - while ($i < min($num,$conf->liste_limit)) + while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); $var=!$var; @@ -145,12 +156,15 @@ if ($resql) print ''; + print ''; + print ''; $i++; } print "
'.$langs->trans("Bill").''.$langs->trans("Company").''.$langs->trans("Amount").''.$langs->trans("DateRequest").'
'; + $searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); + print $searchpitco; + print '
'.dol_print_date($db->jdate($obj->date_demande),'day').'

"; + print ''; } else { diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php index 9e33bac4046..7a7eeb7610a 100644 --- a/htdocs/compta/prelevement/list.php +++ b/htdocs/compta/prelevement/list.php @@ -23,6 +23,7 @@ * \ingroup prelevement * \brief Page liste des prelevements */ + require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; @@ -38,10 +39,18 @@ $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); -// Get supervariables + +$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -$sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha'); -$sortfield = ((GETPOST('sortfield','alpha')=="")) ? "p.datec" : GETPOST('sortfield','alpha'); +if ($page == -1) { $page = 0; } +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortorder) $sortorder="DESC"; +if (! $sortfield) $sortfield="p.datec"; + $search_line = GETPOST('search_line','alpha'); $search_bon = GETPOST('search_bon','alpha'); $search_code = GETPOST('search_code','alpha'); @@ -51,9 +60,12 @@ $statut = GETPOST('statut','int'); $bon=new BonPrelevement($db,""); $ligne=new LignePrelevement($db,$user); -$offset = $conf->liste_limit * $page ; -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +/* + * Actions + */ + +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { $search_line=""; $search_bon=""; @@ -62,10 +74,13 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both $statut=""; } + /* * View */ +$form=new Form($db); + llxHeader('',$langs->trans("WithdrawalsLines")); $sql = "SELECT p.rowid, p.ref, p.statut, p.datec"; @@ -83,24 +98,22 @@ $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND s.rowid = ".$socid; -if ($search_line) +if ($search_line) $sql.= " AND pl.rowid = '".$db->escape($search_line)."'"; +if ($search_bon) $sql.= natural_search("p.ref", $search_bon); +if ($search_code) $sql.= natural_search("s.code_client", $search_code); +if ($search_company) natural_search("s.nom", $search_company); + +$sql.= $db->order($sortfield,$sortorder); + +// Count total nb of records +$nbtotalofrecords = ''; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $sql.= " AND pl.rowid = '".$db->escape($search_line)."'"; + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); } -if ($search_bon) -{ - $sql.= " AND p.ref LIKE '%".$db->escape($search_bon)."%'"; -} -if ($search_code) -{ - $sql.= " AND s.code_client LIKE '%".$db->escape($search_code)."%'"; -} -if ($search_company) -{ - $sql .= " AND s.nom LIKE '%".$db->escape($search_company)."%'"; -} -$sql.=$db->order($sortfield,$sortorder); -$sql.=$db->plimit($conf->liste_limit+1, $offset); + +$sql.= $db->plimit($limit + 1,$offset); $result = $db->query($sql); if ($result) @@ -111,11 +124,15 @@ if ($result) $urladd = "&statut=".$statut; $urladd .= "&search_bon=".$search_bon; - print_barre_liste($langs->trans("WithdrawalsLines"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num); + print_barre_liste($langs->trans("WithdrawalsLines"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic', 0, '', '', $limit); print"\n\n"; print '
'; - print ''; + + $moreforfilter=''; + + print '
'; + print '
'."\n"; print ''; print_liste_field_titre($langs->trans("Line"),$_SERVER["PHP_SELF"]); @@ -144,7 +161,7 @@ if ($result) $var=True; - while ($i < min($num,$conf->liste_limit)) + while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); @@ -185,6 +202,7 @@ if ($result) $i++; } print "
"; + print ''; print '
'; diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index 74b80ec0e82..5b2c6b70a13 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -641,7 +641,9 @@ if (! empty($conf->don->enabled)) $totentrees=array(); $totsorties=array(); -print ''; +print '
'; +print '
'."\n"; + print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) @@ -735,7 +737,7 @@ for ($annee = $year_start ; $annee <= $year_end ; $annee++) print "\n"; print "
 
"; - +print ''; llxFooter(); $db->close(); diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php index 77393b78f4e..92cb36059e4 100644 --- a/htdocs/compta/sociales/card.php +++ b/htdocs/compta/sociales/card.php @@ -521,9 +521,6 @@ if ($id > 0) print '
'.$langs->trans("Status").''.$object->getLibStatut(4, $totalpaye).'
'; print '
'; @@ -548,6 +545,8 @@ if ($id > 0) $resql = $db->query($sql); if ($resql) { + $totalpaye = 0; + $num = $db->num_rows($resql); $i = 0; $total = 0; print ''; @@ -582,8 +581,8 @@ if ($id > 0) print ''; } - if ($object->paye == 0) - { + //if ($object->status == ChargeSociales::STATUS_DRAFT) + //{ print "\n"; print "\n"; @@ -592,7 +591,7 @@ if ($id > 0) print ""; print '\n"; - } + //} print "
'.$langs->trans("None").'
".$langs->trans("AlreadyPaid")." :".price($totalpaye)."
".$langs->trans("AmountExpected")." :".price($object->amount)."
".$langs->trans("RemainderToPay")." :'.price($resteapayer)."
"; $db->free($resql); } diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php index 3882d2ebca3..e97263ebf00 100644 --- a/htdocs/contact/agenda.php +++ b/htdocs/contact/agenda.php @@ -81,7 +81,7 @@ if (GETPOST('actioncode','array')) } else { - $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); + $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)); } $search_agenda_label=GETPOST('search_agenda_label'); diff --git a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php index 3fce45b848f..fbd1d1909a8 100644 --- a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php +++ b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php @@ -114,7 +114,7 @@ echo $this->control->tpl['ajax_selectcountry']; ?> - trans("Note"); ?> + trans("Note"); ?> diff --git a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php index c275902d384..56e91894cdd 100644 --- a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php +++ b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php @@ -129,7 +129,7 @@ echo $this->control->tpl['ajax_selectcountry']; - trans("Note"); ?> + trans("Note"); ?> diff --git a/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php index 0b4b8a07fcb..5dc1c12808f 100644 --- a/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php +++ b/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php @@ -114,7 +114,7 @@ dol_htmloutput_errors($this->control->tpl['error'],$this->control->tpl['errors'] - trans("Note"); ?> + trans("Note"); ?> control->tpl['note']; ?> diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index e6429fdc6d7..7d95da69aef 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -530,9 +530,9 @@ else // Name print ''; - print 'lastname).'" autofocus="autofocus">'; + print 'lastname).'" autofocus="autofocus">'; print ''; - print 'firstname).'">'; + print 'firstname).'">'; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) @@ -567,7 +567,7 @@ else // Address if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->address)) == 0) $object->address = $objsoc->address; // Predefined with third party print ''; - print ''; + print ''; if ($conf->use_javascript_ajax && $socid > 0) { @@ -612,20 +612,20 @@ else // Phone / Fax if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->phone_pro)) == 0) $object->phone_pro = $objsoc->phone; // Predefined with third party print ''; - print 'phone_pro).'">'; + print 'phone_pro).'">'; print ''; - print 'phone_perso).'">'; + print 'phone_perso).'">'; if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->fax)) == 0) $object->fax = $objsoc->fax; // Predefined with third party print ''; - print 'phone_mobile).'">'; + print 'phone_mobile).'">'; print ''; - print 'fax).'">'; + print 'fax).'">'; // EMail if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->email)) == 0) $object->email = $objsoc->email; // Predefined with third party print ''; - print 'email).'">'; + print 'email).'">'; if (! empty($conf->mailing->enabled)) { print ''; @@ -714,6 +714,11 @@ else print '     '; print ''; } + else + { + print '     '; + print ''; + } print '
'; print ""; @@ -997,7 +1002,7 @@ else print '
'; print ''; - print '     '; + print '     '; print ''; print '
'; @@ -1229,33 +1234,7 @@ else } print "
"; - //print "
"; - /* - if (! empty($conf->agenda->enabled)) - { - $objthirdparty=$objsoc; - $objcon=$object; - - $out=''; - $permok=$user->rights->agenda->myactions->create; - if ((! empty($objthirdparty->id) || ! empty($objcon->id)) && $permok) - { - $out.=''; - $out.=$langs->trans("AddAnAction").' '; - $out.=img_picto($langs->trans("AddAnAction"),'filenew'); - $out.=""; - } - - print load_fiche_titre($langs->trans("TasksHistoryForThisContact"),$out,''); - - //print show_actions_todo($conf,$langs,$db,$objsoc,$object); - - print show_actions_done($conf,$langs,$db,$objsoc,$object,0,'',''); - } - */ } } diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 33e5110153b..3fbd4fa462d 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -77,7 +77,7 @@ $userid=GETPOST('userid','int'); $begin=GETPOST('begin'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="p.lastname"; -if ($page < 0) { $page = 0; } +if (empty($page) || $page < 0) { $page = 0; } $offset = $limit * $page; $langs->load("companies"); @@ -147,7 +147,7 @@ $arrayfields=array( // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); } @@ -176,7 +176,7 @@ if (empty($reshook)) { // Selection of new fields include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - + // Purge search criteria if (GETPOST('button_removefilter_x') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter')) // All tests are required to be compatible with all browsers { @@ -200,7 +200,7 @@ if (empty($reshook)) $search_categ_supplier=''; $search_array_options=array(); } - + // Mass actions $objectclass='Contact'; $objectlabel='Contact'; @@ -345,7 +345,7 @@ foreach ($search_array_options as $key => $val) $typ=$extrafields->attribute_type[$tmpkey]; $mode=0; if (in_array($typ, array('int','double'))) $mode=1; // Search on a numeric - if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) + if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) { $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); } @@ -365,7 +365,7 @@ else } // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); @@ -424,7 +424,7 @@ foreach ($search_array_options as $key => $val) $crit=$val; $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); -} +} print '
'; if ($optioncss != '') print ''; @@ -504,9 +504,9 @@ if (! empty($arrayfields['p.priv']['checked'])) print_liste_field_tit // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); print_liste_field_titre($extralabels[$key],$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); @@ -555,13 +555,13 @@ if (! empty($arrayfields['p.town']['checked'])) print ''; print ''; } -if (! empty($arrayfields['p.phone']['checked'])) +if (! empty($arrayfields['p.phone']['checked'])) { print ''; print ''; print ''; } -if (! empty($arrayfields['p.phone_perso']['checked'])) +if (! empty($arrayfields['p.phone_perso']['checked'])) { print ''; print ''; @@ -607,9 +607,9 @@ if (! empty($arrayfields['p.priv']['checked'])) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { print ''; print ''; @@ -664,7 +664,7 @@ while ($i < min($num,$limit)) $contactstatic->phone_mobile=$obj->phone_mobile; $contactstatic->zip=$obj->zip; $contactstatic->town=$obj->town; - + // Name if (! empty($arrayfields['p.lastname']['checked'])) { @@ -746,9 +746,9 @@ while ($i < min($num,$limit)) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { print 'getAlignFlag($key); diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 28231b4ce44..bea5af7e795 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -1173,14 +1173,14 @@ if ($action == 'create') print ""; } - print ''.$langs->trans("NotePublic").''; + print ''.$langs->trans("NotePublic").''; $doleditor=new DolEditor('note_public', $note_public, '', '100', 'dolibarr_notes', 'In', 1, true, true, ROWS_3, '90%'); print $doleditor->Create(1); print ''; if (empty($user->societe_id)) { - print ''.$langs->trans("NotePrivate").''; + print ''.$langs->trans("NotePrivate").''; $doleditor=new DolEditor('note_private', $note_private, '', '100', 'dolibarr_notes', 'In', 1, true, true, ROWS_3, '90%'); print $doleditor->Create(1); print ''; @@ -1482,11 +1482,11 @@ else $objp = $db->fetch_object($result); - $var=!$var; + //$var=!$var; if ($action != 'editline' || GETPOST('rowid') != $objp->rowid) { - print ''; + print ''; // Libelle if ($objp->fk_product > 0) { @@ -1575,7 +1575,7 @@ else $colspan = 7; } - print ''; + print ''; print ''; // Date planned @@ -1611,10 +1611,10 @@ else // Display lines extrafields if (is_array($extralabelslines) && count($extralabelslines)>0) { - print ''; + print ''; $line = new ContratLigne($db); $line->fetch_optionals($objp->rowid,$extralabelslines); - print $line->showOptionals($extrafieldsline, 'view', array('style'=>$bc[$var], 'colspan'=>$colspan)); + print $line->showOptionals($extrafieldsline, 'view', array('style'=>$bcnd[$var], 'colspan'=>$colspan)); print ''; } } @@ -1622,7 +1622,7 @@ else else { // Ligne carac - print ""; + print ""; print ''; if ($objp->fk_product) { @@ -1676,7 +1676,7 @@ else if($conf->global->PRODUCT_USE_UNITS) $colspan++; // Ligne dates prevues - print ""; + print ""; print ''; print $langs->trans("DateStartPlanned").' '; $form->select_date($db->jdate($objp->date_debut),"date_start_update",$usehm,$usehm,($db->jdate($objp->date_debut)>0?0:1),"update"); @@ -1685,10 +1685,10 @@ else print ''; if (is_array($extralabelslines) && count($extralabelslines)>0) { - print ''; + print ''; $line = new ContratLigne($db); $line->fetch_optionals($objp->rowid,$extralabelslines); - print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bc[$var], 'colspan'=>$colspan)); + print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$colspan)); print ''; } @@ -1704,7 +1704,7 @@ else if ($object->statut > 0) { - print ''; + print ''; print '
'; print "\n"; } @@ -1773,7 +1773,7 @@ else { print ''; - print ''; + print ''; print ''; print ''; print "\n"; - print ''; + print ''; print ''; print ''; @@ -2111,13 +2119,13 @@ else dol_print_error($db, $object->error, $object->errors); exit(); } - $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); + $fileparams = dol_most_recent_file($conf->contrat->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); $file = $fileparams['fullname']; } print '
'; print '
'; - print load_fiche_titre($langs->trans('SendOrderByMail')); + print load_fiche_titre($langs->trans('SendContractByMail')); dol_fiche_head(''); @@ -2145,9 +2153,9 @@ else $formmail->withtocc = $liste; $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC; if (empty($object->ref_client)) { - $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__'); + $formmail->withtopic = $outputlangs->trans('SendContractRef', '__CONTRACTREF__'); } else if (! empty($object->ref_client)) { - $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__ (__REFCLIENT__)'); + $formmail->withtopic = $outputlangs->trans('SendContractRef', '__CONTRACTREF__ (__REFCLIENT__)'); } $formmail->withfile = 2; $formmail->withbody = 1; @@ -2155,7 +2163,7 @@ else $formmail->withcancel = 1; // Tableau des substitutions $formmail->setSubstitFromObject($object); - $formmail->substit ['__ORDERREF__'] = $object->ref; + $formmail->substit ['__CONTRACTREF__'] = $object->ref; $custcontact = ''; $contactarr = array(); @@ -2165,7 +2173,7 @@ else { foreach ($contactarr as $contact) { - if ($contact['libelle'] == $langs->trans('TypeContact_commande_external_CUSTOMER')) { // TODO Use code and not label + if ($contact['libelle'] == $langs->trans('TypeContact_contract_external_CUSTOMER')) { // TODO Use code and not label $contactstatic = new Contact($db); $contactstatic->fetch($contact ['id']); $custcontact = $contactstatic->getFullName($langs, 1); @@ -2179,9 +2187,9 @@ else // Tableau des parametres complementaires $formmail->param['action'] = 'send'; - $formmail->param['models'] = 'order_send'; + $formmail->param['models'] = 'contract_send'; $formmail->param['models_id']=GETPOST('modelmailselected','int'); - $formmail->param['orderid'] = $object->id; + $formmail->param['contractid'] = $object->id; $formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id; // Init list of files diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 202a3dc2a0d..cc320250682 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -8,7 +8,7 @@ * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2015 Marcos García - * Copyright (C) 2015-2016 Ferran Marcet + * Copyright (C) 2015-2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -693,8 +693,8 @@ class Contrat extends CommonObject // fetch optionals attributes and labels $line->fetch_optionals($line->id,$extralabelsline); - $this->lines[] = $line; - $this->lines_id_index_mapper[$line->id] = key($this->lines); + $this->lines[$i] = $line; + $this->lines_id_index_mapper[$line->id] = $i; //dol_syslog("1 ".$line->desc); //dol_syslog("2 ".$line->product_desc); @@ -2199,21 +2199,19 @@ class Contrat extends CommonObject */ public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { - global $conf,$user,$langs; + global $conf,$langs; $langs->load("contracts"); - // Positionne le modele sur le nom du modele a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->CONTRACT_ADDON_PDF)) - { + if (! dol_strlen($modele)) { + + $modele = 'strato'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->CONTRACT_ADDON_PDF)) { $modele = $conf->global->CONTRACT_ADDON_PDF; } - else - { - $modele = 'strato'; - } } $modelpath = "core/modules/contract/doc/"; @@ -2253,11 +2251,11 @@ class Contrat extends CommonObject $this->context['createfromclone'] = 'createfromclone'; $error = 0; - $now = dol_now(); $this->fetch($this->id); // Load dest object $clonedObj = clone $this; + $clonedObj->socid = $socid; $this->db->begin(); @@ -2292,16 +2290,13 @@ class Contrat extends CommonObject $this->error = $clonedObj->error; $this->errors[] = $clonedObj->error; } else { - // copy internal contacts - if ($clonedObj->copy_linked_contact($this, 'internal') < 0) - $error ++; - - // copy external contacts if same company - elseif ($this->socid == $clonedObj->socid) { - if ($clonedObj->copy_linked_contact($this, 'external') < 0) - $error ++; - } - } + // copy external contacts if same company + if ($this->socid == $clonedObj->socid) { + if ($clonedObj->copy_linked_contact($this, 'external') < 0) { + $error++; + } + } + } if (! $error) { foreach ( $this->lines as $line ) { diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 8a8ff68097a..6c6b55ee949 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -272,7 +272,7 @@ $sql.= " state.code_departement, state.nom"; // Add where from extra fields foreach ($extrafields->attribute_label as $key => $val) { - $sql .= ', ef.'.$val; + $sql .= ', ef.'.$key; } // Add where from hooks $parameters=array(); @@ -288,7 +288,7 @@ if ($result) $totalnboflines = $db->num_rows($result); } -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/contrat/services.php b/htdocs/contrat/services.php index 4fc2f9f53c3..42ff4b04e83 100644 --- a/htdocs/contrat/services.php +++ b/htdocs/contrat/services.php @@ -236,7 +236,7 @@ if (! empty($filter_op2) && $filter_op2 != -1 && $filter_date2 != '') $sql.= " A if (! empty($filter_opcloture) && $filter_opcloture != -1 && $filter_datecloture != '') $sql.= " AND cd.date_cloture ".$filter_opcloture." '".$db->idate($filter_datecloture)."'"; $sql .= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 9ec3bfcb3b7..28799231fdd 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -337,24 +337,27 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO } // Initialisation of datas - $object->socid = $sendtosocid; // To link to a company - $object->sendtoid = $sendtoid; // To link to a contact/address - $object->actiontypecode = $actiontypecode; - $object->actionmsg = $actionmsg; // Long text - $object->actionmsg2 = $actionmsg2; // Short text - $object->trackid = $trackid; - $object->fk_element = $object->id; - $object->elementtype = $object->element; - - // Call of triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($db); - $result=$interface->run_triggers($trigger_name,$object,$user,$langs,$conf); - if ($result < 0) { - $error++; $errors=$interface->errors; + if (is_object($object)) + { + $object->socid = $sendtosocid; // To link to a company + $object->sendtoid = $sendtoid; // To link to a contact/address + $object->actiontypecode = $actiontypecode; + $object->actionmsg = $actionmsg; // Long text + $object->actionmsg2 = $actionmsg2; // Short text + $object->trackid = $trackid; + $object->fk_element = $object->id; + $object->elementtype = $object->element; + + // Call of triggers + include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + $interface=new Interfaces($db); + $result=$interface->run_triggers($trigger_name,$object,$user,$langs,$conf); + if ($result < 0) { + $error++; $errors=$interface->errors; + } + // End call of triggers } - // End call of triggers - + if ($error) { dol_print_error($db); diff --git a/htdocs/core/ajax/check_notifications.php b/htdocs/core/ajax/check_notifications.php new file mode 100644 index 00000000000..af56cb23700 --- /dev/null +++ b/htdocs/core/ajax/check_notifications.php @@ -0,0 +1,80 @@ + + * Copyright (C) 2017 Juanjo Menent + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); +if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; + +global $user, $db, $langs, $conf; + +$time = GETPOST('time'); +//$time=dol_now(); + +session_start(); + +$time_update = (empty($conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY)?'3':(int) $conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY); + +$eventos = array(); +//$eventos[]=array('type'=>'agenda', 'id'=>1, 'tipo'=>'eee', 'location'=>'aaa'); + +// TODO Remove test on session. Timer should be managed by a javascript timer +if ($_SESSION['auto_check_events'] <= (int) $time) +{ + $_SESSION['auto_check_events'] = $time + $time_update; + + $sql = 'SELECT id'; + $sql .= ' FROM ' . MAIN_DB_PREFIX . 'actioncomm a, ' . MAIN_DB_PREFIX . 'actioncomm_resources ar'; + $sql .= ' WHERE a.id = ar.fk_actioncomm'; + // TODO Try to make a solution with only a javascript timer that is easier. Difficulty is to avoid notification twice when. + // This need to extend period to be sure to not miss and save what we notified to avoid duplicate (save is not done yet). + $sql .= " AND datep BETWEEN '" . $db->idate($time + 1) . "' AND '" . $db->idate($time + $time_update) . "'"; + $sql .= ' AND a.code <> "AC_OTH_AUTO"'; + $sql .= ' AND ar.element_type = "user"'; + $sql .= ' AND ar.fk_element = ' . $user->id; + $sql .= ' LIMIT 10'; // Avoid too many notification at once + + $resql = $db->query($sql); + if ($resql) { + + $actionmod = new ActionComm($db); + + while ($obj = $db->fetch_object($resql)) { + + $actionmod->fetch($obj->id); + + $event = array(); + $event['type'] = 'agenda'; + $event['id'] = $actionmod->id; + $event['tipo'] = $langs->transnoentities('Action' . $actionmod->code); + $event['titulo'] = $actionmod->label; + $event['location'] = $actionmod->location; + + $eventos[] = $event; + } + } + +} + +print json_encode($eventos); + diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 22f4e45c25f..396952ace9c 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -371,7 +371,9 @@ class CMailFile { // Use Swift Mailer library // ------------------------------------------ - + + $host = dol_getprefix('email'); + require_once DOL_DOCUMENT_ROOT.'/includes/swiftmailer/lib/swift_required.php'; // Create the message $this->message = Swift_Message::newInstance(); @@ -379,7 +381,7 @@ class CMailFile // Adding a trackid header to a message $headers = $this->message->getHeaders(); $headers->addTextHeader('X-Dolibarr-TRACKID', $trackid); - $headerID = time() . '.swiftmailer-dolibarr-' . $trackid . '@' . $conf->global->MAIN_MAIL_SMTP_SERVER; + $headerID = time() . '.swiftmailer-dolibarr-' . $trackid . '@' . $host; $msgid = $headers->get('Message-ID'); $msgid->setId($headerID); $headers->addIdHeader('References', $headerID); diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index 30ea6639196..4822ad7d0d8 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -88,6 +88,7 @@ abstract class CommonInvoice extends CommonObject */ const STATUS_ABANDONED = 3; + /** * Return amount of payments already done * @@ -124,6 +125,65 @@ abstract class CommonInvoice extends CommonObject } } + /** + * Return amount (with tax) of all credit notes and deposits invoices used by invoice + * + * @param int $multicurrency Return multicurrency_amount instead of amount + * @return int <0 if KO, Sum of credit notes and deposits amount otherwise + */ + function getSumCreditNotesUsed($multicurrency=0) + { + if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') + { + // TODO + return 0; + } + + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + + $discountstatic=new DiscountAbsolute($this->db); + $result=$discountstatic->getSumCreditNotesUsed($this, $multicurrency); + if ($result >= 0) + { + return $result; + } + else + { + $this->error=$discountstatic->error; + return -1; + } + } + + /** + * Return amount (with tax) of all deposits invoices used by invoice + * + * @param int $multicurrency Return multicurrency_amount instead of amount + * @return int <0 if KO, Sum of deposits amount otherwise + */ + function getSumDepositsUsed($multicurrency=0) + { + if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') + { + // TODO + return 0; + } + + require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; + + $discountstatic=new DiscountAbsolute($this->db); + $result=$discountstatic->getSumDepositsUsed($this, $multicurrency); + if ($result >= 0) + { + return $result; + } + else + { + $this->error=$discountstatic->error; + return -1; + } + } + + /** * Renvoie tableau des ids de facture avoir issus de la facture * @@ -233,7 +293,7 @@ abstract class CommonInvoice extends CommonObject * @param int $status Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto * @param integer $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) - * @param int $type Type facture + * @param int $type Type invoice * @return string Libelle du statut */ function LibStatut($paye,$status,$mode=0,$alreadypaid=-1,$type=0) @@ -255,8 +315,8 @@ abstract class CommonInvoice extends CommonObject } else { - if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted'); - elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted'); + if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted'); // credit note + elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted'); // deposit invoice else return $langs->trans('Bill'.$prefix.'StatusPaid'); } } @@ -340,7 +400,11 @@ abstract class CommonInvoice extends CommonObject if ($status == 0) return ''.$langs->trans('Bill'.$prefix.'StatusDraft').' '.img_picto($langs->trans('BillStatusDraft'),'statut0'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return ''.$langs->trans('Bill'.$prefix.'StatusCanceled').' '.img_picto($langs->trans('BillStatusCanceled'),'statut5'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return ''.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially').' '.img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7'); - if ($alreadypaid <= 0) return ''.$langs->trans('Bill'.$prefix.'StatusNotPaid').' '.img_picto($langs->trans('BillStatusNotPaid'),'statut1'); + if ($alreadypaid <= 0) + { + if ($type == 2) return ''.$langs->trans('Bill'.$prefix.'StatusNotRefunded').' '.img_picto($langs->trans('StatusNotRefunded'),'statut1'); + return ''.$langs->trans('Bill'.$prefix.'StatusNotPaid').' '.img_picto($langs->trans('BillStatusNotPaid'),'statut1'); + } return ''.$langs->trans('Bill'.$prefix.'StatusStarted').' '.img_picto($langs->trans('BillStatusStarted'),'statut3'); } else diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index db3be3bc4ac..2f9141868a7 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -942,18 +942,26 @@ abstract class CommonObject $result=array(); $i=0; + //cas particulier pour les expeditions + if($this->element=='shipping' && $this->origin_id != 0) { + $id=$this->origin_id; + $element='commande'; + } else { + $id=$this->id; + $element=$this->element; + } $sql = "SELECT ec.fk_socpeople"; $sql.= " FROM ".MAIN_DB_PREFIX."element_contact as ec,"; if ($source == 'internal') $sql.= " ".MAIN_DB_PREFIX."user as c,"; if ($source == 'external') $sql.= " ".MAIN_DB_PREFIX."socpeople as c,"; $sql.= " ".MAIN_DB_PREFIX."c_type_contact as tc"; - $sql.= " WHERE ec.element_id = ".$this->id; + $sql.= " WHERE ec.element_id = ".$id; $sql.= " AND ec.fk_socpeople = c.rowid"; if ($source == 'internal') $sql.= " AND c.entity IN (0,".$conf->entity.")"; if ($source == 'external') $sql.= " AND c.entity IN (".getEntity('societe', 1).")"; $sql.= " AND ec.fk_c_type_contact = tc.rowid"; - $sql.= " AND tc.element = '".$this->element."'"; + $sql.= " AND tc.element = '".$element."'"; $sql.= " AND tc.source = '".$source."'"; $sql.= " AND tc.code = '".$code."'"; $sql.= " AND tc.active = 1"; @@ -2143,6 +2151,8 @@ abstract class CommonObject */ function update_note($note,$suffix='') { + global $user; + if (! $this->table_element) { dol_syslog(get_class($this)."::update_note was called on objet with property table_element not defined", LOG_ERR); @@ -2159,6 +2169,7 @@ abstract class CommonObject $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET note".$suffix." = ".(!empty($note)?("'".$this->db->escape($note)."'"):"NULL"); + $sql.= " ,".(in_array($this->table_element, array('actioncomm', 'adherent', 'advtargetemailing', 'cronjob', 'establishment'))?"fk_user_mod":"fk_user_modif")." = ".$user->id; $sql.= " WHERE rowid =". $this->id; dol_syslog(get_class($this)."::update_note", LOG_DEBUG); @@ -2557,9 +2568,9 @@ abstract class CommonObject if (! empty($this->linkedObjectsIds)) { - foreach($this->linkedObjectsIds as $objecttype => $objectids) + foreach($this->linkedObjectsIds as $objecttype => $objectids) // $objecttype is a module name ('facture', 'mymodule', ...) or a module name with a suffix ('project_task', 'mymodule_myobj', ...) { - // Parse element/subelement (ex: project_task) + // Parse element/subelement (ex: project_task, cabinetmed_consultation, ...) $module = $element = $subelement = $objecttype; if ($objecttype != 'supplier_proposal' && $objecttype != 'order_supplier' && $objecttype != 'invoice_supplier' && preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs)) @@ -2624,7 +2635,7 @@ abstract class CommonObject if ($conf->$module->enabled && (($element != $this->element) || $alsosametype)) { dol_include_once('/'.$classpath.'/'.$classfile.'.class.php'); - //print '/'.$classpath.'/'.$classfile.'.class.php'; + //print '/'.$classpath.'/'.$classfile.'.class.php '.class_exists($classname); if (class_exists($classname)) { foreach($objectids as $i => $objectid) // $i is rowid into llx_element_element @@ -2774,6 +2785,7 @@ abstract class CommonObject $this->db->begin(); $fieldstatus="fk_statut"; + if ($elementTable == 'mailing') $fieldstatus="statut"; if ($elementTable == 'user') $fieldstatus="statut"; if ($elementTable == 'expensereport') $fieldstatus="fk_statut"; if ($elementTable == 'commande_fournisseur_dispatch') $fieldstatus="status"; @@ -3020,9 +3032,16 @@ abstract class CommonObject foreach ($this->lines as $line) { - - $totalOrdered+=$line->qty_asked; // defined for shipment only - $totalToShip+=$line->qty_shipped; // defined for shipment only + if (isset($line->qty_asked)) + { + if (empty($totalOrdered)) $totalOrdered=0; // Avoid warning because $totalOrdered is '' + $totalOrdered+=$line->qty_asked; // defined for shipment only + } + if (isset($line->qty_shipped)) + { + if (empty($totalToShip)) $totalToShip=0; // Avoid warning because $totalToShip is '' + $totalToShip+=$line->qty_shipped; // defined for shipment only + } // Define qty, weight, volume, weight_units, volume_units if ($this->element == 'shipping') $qty=$line->qty_shipped; // for shipments @@ -3037,8 +3056,11 @@ abstract class CommonObject if (! empty($weight_units)) $weightUnit = $weight_units; if (! empty($volume_units)) $volumeUnit = $volume_units; + if (empty($totalWeight)) $totalWeight=0; // Avoid warning because $totalWeight is '' + if (empty($totalVolume)) $totalVolume=0; // Avoid warning because $totalVolume is '' + //var_dump($line->volume_units); - if ($weight_units < 50) // >50 means a standard unit (power of 10 of official unit) > 50 means an exotic unit (like inch) + if ($weight_units < 50) // >50 means a standard unit (power of 10 of official unit), > 50 means an exotic unit (like inch) { $trueWeightUnit=pow(10, $weightUnit); $totalWeight += $weight * $qty * $trueWeightUnit; @@ -3047,7 +3069,7 @@ abstract class CommonObject { $totalWeight += $weight * $qty; // This may be wrong if we mix different units } - if ($volume_units < 50) // >50 means a standard unit (power of 10 of official unit) > 50 means an exotic unit (like inch) + if ($volume_units < 50) // >50 means a standard unit (power of 10 of official unit), > 50 means an exotic unit (like inch) { //print $line->volume."x".$line->volume_units."x".($line->volume_units < 50)."x".$volumeUnit; $trueVolumeUnit=pow(10, $volumeUnit); diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 81de34e012f..064beaa8226 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -492,6 +492,9 @@ class Conf // By default, we use the zip town autofill if (! isset($this->global->MAIN_USE_ZIPTOWN_DICTIONNARY)) $this->global->MAIN_USE_ZIPTOWN_DICTIONNARY=1; + // By default, we open card if one found + if (! isset($this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) $this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE=1; + // Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal" if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent'; // '' means 'all'. Note that contact is added here as it should be a module later. diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 2295a301e03..5ea11cba680 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -41,10 +41,10 @@ class DiscountAbsolute public $fk_user; // Id utilisateur qui accorde la remise public $description; // Description libre public $datec; // Date creation - public $fk_facture_line; // Id invoice line when a discount linked to invoice line (for absolute discounts) - public $fk_facture; // Id invoice when a discoutn linked to invoice (for credit note) + public $fk_facture_line; // Id invoice line when a discount is used into an invoice line (for absolute discounts) + public $fk_facture; // Id invoice when a discount line is used into an invoice (for credit note) public $fk_facture_source; // Id facture avoir a l'origine de la remise - public $ref_facture_source; // Ref facture avoir a l'origine de la remise + public $ref_facture_source; // Ref facture avoir a l'origine de la remise /** * Constructor @@ -296,7 +296,7 @@ class DiscountAbsolute $resql = $this->db->query($sql); if ($resql) { - $this->fk_facture_source=$rowidline; + $this->fk_facture_line=$rowidline; $this->fk_facture=$rowidinvoice; return 1; } diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 7ef28b3ee76..1211c334617 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -771,7 +771,7 @@ class ExtraFields } elseif ($type == 'varchar') { - $out=''; + $out=''; } elseif (in_array($type, array('mail', 'phone', 'url'))) { diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php index f705848743d..cc221393a42 100644 --- a/htdocs/core/class/hookmanager.class.php +++ b/htdocs/core/class/hookmanager.class.php @@ -117,8 +117,8 @@ class HookManager * @param Object $object Object to use hooks on * @param string $action Action code on calling page ('create', 'edit', 'view', 'add', 'update', 'delete'...) * @return mixed For 'addreplace' hooks (doActions,formObjectOptions,pdf_xxx,...): Return 0 if we want to keep standard actions, >0 if we want to stop standard actions, <0 if KO. Things to print are returned into ->resprints and set into ->resPrint. Things to return are returned into ->results by hook and set into ->resArray for caller. - * For 'output' hooks (printLeftBlock, formAddObjectLine, formBuilddocOptions, ...): Return 0, <0 if KO. Things to print are returned into ->resprints and set into ->resPrint. Things to return are returned into ->results bu hook and set into ->resArray for caller. - * All types can also return some values into an array ->results. + * For 'output' hooks (printLeftBlock, formAddObjectLine, formBuilddocOptions, ...): Return 0, <0 if KO. Things to print are returned into ->resprints and set into ->resPrint. Things to return are returned into ->results by hook and set into ->resArray for caller. + * All types can also return some values into an array ->results that will be finaly merged into this->resArray for caller. * $this->error or this->errors are also defined by class called by this function if error. */ function executeHooks($method, $parameters=false, &$object='', &$action='') @@ -173,11 +173,11 @@ class HookManager 'printObjectSubLine', 'createDictionaryFieldList', 'editDictionaryFieldlist', - 'getFormMail' + 'getFormMail', + 'showLinkToObjectBlock' ) )) $hooktype='addreplace'; - // Deprecated hook types ('returnvalue') - //if (preg_match('/^pdf_/',$method) && $method != 'pdf_writelinedesc') $hooktype='returnvalue'; // pdf_xxx except pdf_writelinedesc are 'returnvalue' hooks. When there is 2 hooks of this type, only last one win. TODO Move them into 'output' or 'addreplace' hooks. + if ($method == 'insertExtraFields') { $hooktype='returnvalue'; // deprecated. TODO Remove all code with "executeHooks('insertExtraFields'" as soon as there is a trigger available. diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 1b9539be7fc..0ae7ccff75f 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -1372,7 +1372,7 @@ class Form * @param int $show_empty 0=list with no empty value, 1=add also an empty value into list * @param array $exclude Array list of users id to exclude * @param int $disabled If select list must be disabled - * @param array $include Array list of users id to include or 'hierarchy' to have only supervised users + * @param array|string $include Array list of users id to include or 'hierarchy' to have only supervised users or 'hierarchyme' to have supervised + me * @param array $enableonly Array list of users id to be enabled. All other must be disabled * @param int $force_entity 0 or Id of environment to force * @param int $maxlength Maximum length of string into list (0=no limit) @@ -1396,22 +1396,18 @@ class Form $includeUsers=null; // Permettre l'exclusion d'utilisateurs - if (is_array($exclude)) $excludeUsers = implode("','",$exclude); + if (is_array($exclude)) $excludeUsers = implode(",",$exclude); // Permettre l'inclusion d'utilisateurs - if (is_array($include)) $includeUsers = implode("','",$include); + if (is_array($include)) $includeUsers = implode(",",$include); else if ($include == 'hierarchy') { // Build list includeUsers to have only hierarchy - $userid=$user->id; - $include=array(); - if (empty($user->users) || ! is_array($user->users)) $user->get_full_tree(); - foreach($user->users as $key => $val) - { - if (preg_match('/_'.$userid.'/',$val['fullpath'])) $include[]=$val['id']; - } - $includeUsers = implode("','",$include); - //var_dump($includeUsers);exit; - //var_dump($user->users);exit; + $includeUsers = implode(",",$user->getAllChildIds(0)); + } + else if ($include == 'hierarchyme') + { + // Build list includeUsers to have only hierarchy and current user + $includeUsers = implode(",",$user->getAllChildIds(1)); } $out=''; @@ -1443,8 +1439,8 @@ class Form } } if (! empty($user->societe_id)) $sql.= " AND u.fk_soc = ".$user->societe_id; - if (is_array($exclude) && $excludeUsers) $sql.= " AND u.rowid NOT IN ('".$excludeUsers."')"; - if (is_array($include) && $includeUsers) $sql.= " AND u.rowid IN ('".$includeUsers."')"; + if (is_array($exclude) && $excludeUsers) $sql.= " AND u.rowid NOT IN (".$excludeUsers.")"; + if ($includeUsers) $sql.= " AND u.rowid IN (".$includeUsers.")"; if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX) || $noactive) $sql.= " AND u.statut <> 0"; if (! empty($morefilter)) $sql.=" ".$morefilter; $sql.= " ORDER BY u.lastname ASC"; @@ -3530,7 +3526,7 @@ class Form foreach($input['values'] as $selkey => $selval) { $more.=''; - if ($i==0) $more.=''; + if ($i==0) $more.=''; else $more.=''; $more.=''; print ''; print ''; - print ''; + print ''; print ''; print ''; while ($i < $num) @@ -5565,7 +5587,7 @@ class Form print ''; print ''; print ''; - print ''; + print ''; print ''; print ''; $i++; @@ -5742,11 +5764,16 @@ class Form //print "paramid=$paramid,morehtml=$morehtml,shownav=$shownav,$fieldid,$fieldref,$morehtmlref,$moreparam"; $object->load_previous_next_ref((isset($object->next_prev_filter)?$object->next_prev_filter:''),$fieldid,$nodbprefix); - - //$previous_ref = $object->ref_previous?''.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Previous"),'previous.png'):' ').'':''; - //$next_ref = $object->ref_next?''.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Next"),'next.png'):' ').'':''; - $previous_ref = $object->ref_previous?''.(($conf->dol_use_jmobile != 4)?'<':' ').'':''.(($conf->dol_use_jmobile != 4)?'<':' ').''; - $next_ref = $object->ref_next?''.(($conf->dol_use_jmobile != 4)?'>':' ').'':''.(($conf->dol_use_jmobile != 4)?'>':' ').''; + + $navurl = $_SERVER["PHP_SELF"]; + // Special case for project/task page + if ($paramid == 'project_ref') + { + $navurl = preg_replace('/\/tasks\/(task|contact|time|note|document).php/','/tasks.php',$navurl); + $paramid='ref'; + } + $previous_ref = $object->ref_previous?''.(($conf->dol_use_jmobile != 4)?'<':' ').'':''.(($conf->dol_use_jmobile != 4)?'<':' ').''; + $next_ref = $object->ref_next?''.(($conf->dol_use_jmobile != 4)?'>':' ').'':''.(($conf->dol_use_jmobile != 4)?'>':' ').''; //print "xx".$previous_ref."x".$next_ref; $ret.='
'; diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index 35fcfb4c25b..bcff0981a70 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -138,7 +138,7 @@ class FormCompany */ function form_prospect_level($page, $selected='', $htmlname='prospect_level_id', $empty=0) { - global $langs; + global $user, $langs; print ''; print ''; @@ -171,7 +171,7 @@ class FormCompany print Form::selectarray($htmlname, $options, $selected); } else dol_print_error($this->db); - + if (! empty($htmlname) && $user->admin) print ' '.info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); print ''; print ''; } diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php index cd56b4d0b59..e1e647e3117 100644 --- a/htdocs/core/class/html.formfile.class.php +++ b/htdocs/core/class/html.formfile.class.php @@ -76,7 +76,7 @@ class FormFile global $conf,$langs, $hookmanager; $hookmanager->initHooks(array('formfile')); - + if (! empty($conf->browser->layout) && $conf->browser->layout != 'classic') $useajax=0; if ((! empty($conf->global->MAIN_USE_JQUERY_FILEUPLOAD) && $useajax) || ($useajax==2)) @@ -275,7 +275,7 @@ class FormFile if (0 !== $iconPDF) { dol_syslog(__METHOD__ . ": passing iconPDF parameter is deprecated", LOG_WARNING); } - + global $langs, $conf, $user, $hookmanager; global $form, $bc; @@ -287,7 +287,7 @@ class FormFile if (! empty($iconPDF)) { return $this->getDocumentsLink($modulepart, $modulesubdir, $filedir); } - + $printer=0; if (in_array($modulepart,array('facture','supplier_proposal','propal','proposal','order','commande','expedition', 'commande_fournisseur', 'expensereport'))) // The direct print feature is implemented only for such elements { @@ -559,7 +559,7 @@ class FormFile $addcolumforpicto=($delallowed || $printer || $morepicto); $out.= '
\n"; + if (! $silent) print '\n"; dol_syslog('Admin.lib::run_sql Request '.($i+1), LOG_DEBUG); $sqlmodified=0; diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php index 74078740080..47d3539e3ba 100644 --- a/htdocs/core/lib/bank.lib.php +++ b/htdocs/core/lib/bank.lib.php @@ -197,9 +197,10 @@ function checkBanForAccount($account) $rib = strtr($rib, "abcdefghijklmnopqrstuvwxyz", "12345678912345678923456789"); // Separation du rib en 3 groupes de 7 + 1 groupe de 2. // Multiplication de chaque groupe par les coef du tableau + for ($i = 0, $s = 0; $i < 3; $i++) { $code = substr($rib, 7 * $i, 7); - $s += (0 + $code) * $coef[$i]; + $s += (0 + (int) $code) * $coef[$i]; } // Soustraction du modulo 97 de $s a 97 pour obtenir la cle $cle_rib = 97 - ($s % 97); diff --git a/htdocs/core/lib/cron.lib.php b/htdocs/core/lib/cron.lib.php index aade8149ce5..3392785a571 100644 --- a/htdocs/core/lib/cron.lib.php +++ b/htdocs/core/lib/cron.lib.php @@ -92,14 +92,16 @@ function dol_print_cron_urls() //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current // Cron launch + print '
'; print ''.$langs->trans("URLToLaunchCronJobs").':
'; $url=$urlwithroot.'/public/cron/cron_run_jobs.php?'.(empty($conf->global->CRON_KEY)?'':'securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login; print img_picto('','object_globe.png').' '.$url."
\n"; print ' '.$langs->trans("OrToLaunchASpecificJob").'
'; $url=$urlwithroot.'/public/cron/cron_run_jobs.php?'.(empty($conf->global->CRON_KEY)?'':'securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login.'&id=cronjobid'; print img_picto('','object_globe.png').' '.$url."
\n"; - print '
'; - + print '
'; + print '
'; + $logintouse = 'firstadmin'; if ($user->admin) $logintouse = $user->login; @@ -110,21 +112,24 @@ function dol_print_cron_urls() print '
'; // Add note - $linuxlike=1; - if (preg_match('/^win/i',PHP_OS)) $linuxlike=0; - if (preg_match('/^mac/i',PHP_OS)) $linuxlike=0; - print $langs->trans("Note").': '; - if ($linuxlike) + if (empty($conf->global->CRON_DISABLE_TUTORIAL_CRON)) { - print $langs->trans("CronExplainHowToRunUnix"); - print '
'; - print '
'; + $linuxlike=1; + if (preg_match('/^win/i',PHP_OS)) $linuxlike=0; + if (preg_match('/^mac/i',PHP_OS)) $linuxlike=0; + print $langs->trans("Note").': '; + if ($linuxlike) + { + print $langs->trans("CronExplainHowToRunUnix"); + print '
'; + print '
'; + } + else + { + print $langs->trans("CronExplainHowToRunWin"); + } } - else - { - print $langs->trans("CronExplainHowToRunWin"); - } - + return 0; } diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php index a0d61144582..202a598d8ae 100644 --- a/htdocs/core/lib/date.lib.php +++ b/htdocs/core/lib/date.lib.php @@ -171,11 +171,11 @@ function convertSecondToTime($iSecond, $format='all', $lengthOfDay=86400, $lengt if ($format == 'all' || $format == 'allwithouthour' || $format == 'allhour' || $format == 'allhourmin') { - if ($iSecond === 0) return '0'; // This is to avoid having 0 return a 12:00 AM for en_US + if ((int) $iSecond === 0) return '0'; // This is to avoid having 0 return a 12:00 AM for en_US $sTime=''; $sDay=0; - $sWeek=''; + $sWeek=0; if ($iSecond >= $lengthOfDay) { @@ -218,7 +218,7 @@ function convertSecondToTime($iSecond, $format='all', $lengthOfDay=86400, $lengt } if ($format == 'allhourmin') { - return sprintf("%02d",($sWeek*$lengthOfWeek*24 + $sDay*24 + (int) floor($iSecond/3600))).':'.sprintf("%02d",((int) floor(($iSecond % 3600)/60))); + return sprintf("%02d",($sWeek*$lengthOfWeek*24 + $sDay*24 + (int) floor($iSecond/3600))).':'.sprintf("%02d",((int) floor(($iSecond % 3600)/60))); } if ($format == 'allhour') { diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index d097cc484ba..c1aadd3df6d 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -1289,21 +1289,19 @@ function dol_add_file_process($upload_dir, $allowoverwrite=0, $donotupdatesessio } } elseif ($link) { - if (dol_mkdir($upload_dir) >= 0) { - require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; - $linkObject = new Link($db); - $linkObject->entity = $conf->entity; - $linkObject->url = $link; - $linkObject->objecttype = GETPOST('objecttype', 'alpha'); - $linkObject->objectid = GETPOST('objectid', 'int'); - $linkObject->label = GETPOST('label', 'alpha'); - $res = $linkObject->create($user); - $langs->load('link'); - if ($res > 0) { - setEventMessages($langs->trans("LinkComplete"), null, 'mesgs'); - } else { - setEventMessages($langs->trans("ErrorFileNotLinked"), null, 'errors'); - } + require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; + $linkObject = new Link($db); + $linkObject->entity = $conf->entity; + $linkObject->url = $link; + $linkObject->objecttype = GETPOST('objecttype', 'alpha'); + $linkObject->objectid = GETPOST('objectid', 'int'); + $linkObject->label = GETPOST('label', 'alpha'); + $res = $linkObject->create($user); + $langs->load('link'); + if ($res > 0) { + setEventMessages($langs->trans("LinkComplete"), null, 'mesgs'); + } else { + setEventMessages($langs->trans("ErrorFileNotLinked"), null, 'errors'); } } else diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 3cb4cc31093..f0ed512e940 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -740,7 +740,10 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' 'ip' => false ); - if (! empty($_SERVER["REMOTE_ADDR"])) $data['ip'] = $_SERVER['REMOTE_ADDR']; + // This is when server run behind a reverse proxy + if (!empty($_SERVER['HTTP_X_FORWARDED_FOR'])) $data['ip'] = $_SERVER['HTTP_X_FORWARDED_FOR'].(empty($_SERVER["REMOTE_ADDR"])?'':'->'.$_SERVER['REMOTE_ADDR']); + // This is when server run normally on a server + else if (! empty($_SERVER["REMOTE_ADDR"])) $data['ip'] = $_SERVER['REMOTE_ADDR']; // This is when PHP session is ran inside a web server but not inside a client request (example: init code of apache) else if (! empty($_SERVER['SERVER_ADDR'])) $data['ip'] = $_SERVER['SERVER_ADDR']; // This is when PHP session is ran outside a web server, like from Windows command line (Not always defined, but useful if OS defined it). @@ -967,7 +970,7 @@ function dol_get_fiche_end($notab=0) * @param int $nodbprefix Do not include DB prefix to forge table name * @param string $morehtmlleft More html code to show before ref * @param string $morehtmlstatus More html code to show under navigation arrows - * @param int $onlybanner Put this to 1, if the card will contains only a banner + * @param int $onlybanner Put this to 1, if the card will contains only a banner (add css 'arearefnobottom' on div) * @param string $morehtmlright More html code to show before navigation arrows * @return void */ @@ -1090,7 +1093,7 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r if (! empty($object->name_alias)) $morehtmlref.='
'.$object->name_alias.'
'; // For thirdparty if ($object->element == 'product' && ! empty($object->label)) $morehtmlref.='
'.$object->label.'
'; - if ($object->element != 'product') + if ($object->element != 'product' && $object->element != 'bookmark') { $morehtmlref.='
'; $morehtmlref.=$object->getBannerAddress('refaddress',$object); @@ -2504,7 +2507,7 @@ function img_edit($titlealt = 'default', $float = 0, $other = '') if ($titlealt == 'default') $titlealt = $langs->trans('Modify'); - return img_picto($titlealt, 'edit.png', ($float ? 'style="float: right"' : $other)); + return img_picto($titlealt, 'edit.png', ($float ? 'style="float: '.($langs->tab_translate["DIRECTION"] == 'rtl'?'left':'right').'"' : $other)); } /** @@ -3184,7 +3187,7 @@ function load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png', * @param string $sortorder Order to sort ('' by default) * @param string $center String in the middle ('' by default). We often find here string $massaction comming from $form->selectMassAction() * @param int $num Number of records found by select with limit+1 - * @param int $totalnboflines Total number of records/lines for all pages (if known). Use a negative value to not show number. + * @param int|string $totalnboflines Total number of records/lines for all pages (if known). Use a negative value of number to not show number. Use '' if unknown. * @param string $picto Icon to use before title (should be a 32x32 transparent png file) * @param int $pictoisfullpath 1=Icon name is a full absolute url of image * @param string $morehtml More html to show @@ -3193,7 +3196,7 @@ function load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png', * @param int $hideselectlimit Force to hide select limit * @return void */ -function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $center='', $num=-1, $totalnboflines=-1, $picto='title_generic.png', $pictoisfullpath=0, $morehtml='', $morecss='', $limit=-1, $hideselectlimit=0) +function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $center='', $num=-1, $totalnboflines='', $picto='title_generic.png', $pictoisfullpath=0, $morehtml='', $morecss='', $limit=-1, $hideselectlimit=0) { global $conf,$langs; @@ -3223,7 +3226,7 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so print '
'; // Center @@ -3316,7 +3319,7 @@ function print_fleche_navigation($page, $file, $options='', $nextpage=0, $betwee if (! empty($conf->global->MAIN_PAGESIZE_CHOICES)) $pagesizechoices=$conf->global->MAIN_PAGESIZE_CHOICES; print '
'.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline-1]->getLibStatut(4).''; if ($user->societe_id == 0) @@ -1781,10 +1781,18 @@ else if ($object->statut > 0 && $action != 'activateline' && $action != 'unactivateline') { $tmpaction='activateline'; - if ($objp->statut == 4) $tmpaction='unactivateline'; - if (($tmpaction=='activateline' && $user->rights->contrat->activer) || ($tmpaction=='unactivateline' && $user->rights->contrat->desactiver)) { + $tmpactionpicto='play'; + $tmpactiontext=$langs->trans("Activate"); + if ($objp->statut == 4) + { + $tmpaction='unactivateline'; + $tmpactionpicto='playstop'; + $tmpactiontext=$langs->trans("Unactivate"); + } + if (($tmpaction=='activateline' && $user->rights->contrat->activer) || ($tmpaction=='unactivateline' && $user->rights->contrat->desactiver)) + { print ''; - print img_edit(); + print img_picto($tmpactiontext, $tmpactionpicto); print ''; } } @@ -1792,7 +1800,7 @@ else print '
'; // Si pas encore active @@ -1915,7 +1923,7 @@ else print ''; - print '
'; + print '
'; print ''; print '
'.$input['label'].''.$input['label'].' db->fetch_object($resql); + $this->cache_vatrates[$i]['rowid'] = $obj->rowid; $this->cache_vatrates[$i]['code'] = $obj->code; $this->cache_vatrates[$i]['txtva'] = $obj->taux; $this->cache_vatrates[$i]['libtva'] = $obj->taux.'%'.($obj->code?' ('.$obj->code.')':''); // Label must contains only 0-9 , . % or * @@ -4387,9 +4384,9 @@ class Form * @param float|string $selectedrate Force preselected vat rate. Can be '8.5' or '8.5 (NOO)' for example. Use '' for no forcing. * @param Societe $societe_vendeuse Thirdparty seller * @param Societe $societe_acheteuse Thirdparty buyer - * @param int $idprod Id product + * @param int $idprod Id product. O if unknown of NA. * @param int $info_bits Miscellaneous information on line (1 for NPR) - * @param int $type ''=Unknown, 0=Product, 1=Service (Used if idprod not defined) + * @param int|string $type ''=Unknown, 0=Product, 1=Service (Used if idprod not defined) * Si vendeur non assujeti a TVA, TVA par defaut=0. Fin de regle. * Si le (pays vendeur = pays acheteur) alors la TVA par defaut=TVA du produit vendu. Fin de regle. * Si (vendeur et acheteur dans Communaute europeenne) et bien vendu = moyen de transports neuf (auto, bateau, avion), TVA par defaut=0 (La TVA doit etre paye par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de regle. @@ -4397,10 +4394,10 @@ class Form * Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle. * Sinon la TVA proposee par defaut=0. Fin de regle. * @param bool $options_only Return HTML options lines only (for ajax treatment) - * @param int $addcode Add code into key in select list + * @param int $mode 1=Add code into key in select list * @return string */ - function load_tva($htmlname='tauxtva', $selectedrate='', $societe_vendeuse='', $societe_acheteuse='', $idprod=0, $info_bits=0, $type='', $options_only=false, $addcode=0) + function load_tva($htmlname='tauxtva', $selectedrate='', $societe_vendeuse='', $societe_acheteuse='', $idprod=0, $info_bits=0, $type='', $options_only=false, $mode=0) { global $langs,$conf,$mysoc; @@ -4512,10 +4509,13 @@ class Form // Keep only 0 if seller is not subject to VAT if ($disabled && $rate['txtva'] != 0) continue; - $return.= '' . $langs->trans("Ref") . '' . $langs->trans("RefCustomer") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("AmountHTShort") . '' . $langs->trans("Company") . '
' . $objp->ref . '' . $objp->ref_client . '' . price($objp->total_ht) . '' . price($objp->total_ht) . '' . $objp->name . '
'; - + // Model if (! empty($modellist)) { @@ -669,7 +669,7 @@ class FormFile // Show file name with link to download $out.= ''; - $out.= ''; + $urlforhref=getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension'])); - if (empty($urlforhref)) $urlforhref=DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension'])); + if (empty($urlforhref)) $urlforhref=DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity)?$object->entity:$conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension'])); print ''; - print ''; + print ''; print ''; } else print ' '; diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 013b34699d7..10fb88bbe64 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -77,6 +77,7 @@ class FormMail extends Form var $withfckeditor; var $substit=array(); + var $substit_lines=array(); var $param=array(); var $error; @@ -712,6 +713,18 @@ class FormMail extends Form $this->substit['__PERSONALIZED__']=str_replace('\n',"\n",$langs->transnoentitiesnoconv("PredefinedMailContentLink",$url)); } } + + //Add lines substitution key from each line + $lines = ''; + $defaultlines = $arraydefaultmessage['content_lines']; + if (isset($defaultlines)) + { + foreach ($this->substit_lines as $substit_line) + { + $lines .= make_substitutions($defaultlines,$substit_line)."\n"; + } + } + $this->substit['__LINES__']=$lines; $defaultmessage=str_replace('\n',"\n",$defaultmessage); @@ -820,7 +833,7 @@ class FormMail extends Form { $ret=array(); - $sql = "SELECT label, topic, content, lang"; + $sql = "SELECT label, topic, content, content_lines, lang"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_email_templates'; $sql.= " WHERE type_template='".$db->escape($type_template)."'"; $sql.= " AND entity IN (".getEntity("c_email_templates").")"; @@ -840,6 +853,7 @@ class FormMail extends Form $ret['label']=$obj->label; $ret['topic']=$obj->topic; $ret['content']=$obj->content; + $ret['content_lines']=$obj->content_lines; $ret['lang']=$obj->lang; } else @@ -859,6 +873,7 @@ class FormMail extends Form $ret['label']='default'; $ret['topic']=''; $ret['content']=$defaultmessage; + $ret['content_lines']=''; $ret['lang']=$outputlangs->defaultlang; } @@ -922,7 +937,7 @@ class FormMail extends Form { $ret=array(); - $sql = "SELECT rowid, label, topic, content, lang, position"; + $sql = "SELECT rowid, label, topic, content, content_lines, lang, position"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_email_templates'; $sql.= " WHERE type_template='".$this->db->escape($type_template)."'"; $sql.= " AND entity IN (".getEntity("c_email_templates").")"; @@ -944,6 +959,7 @@ class FormMail extends Form $line->label=$obj->label; $line->topic=$obj->topic; $line->content=$obj->content; + $line->content_lines=$obj->content_lines; $line->lang=$obj->lang; $this->lines_model[]=$line; } @@ -962,7 +978,7 @@ class FormMail extends Form /** * Set substit array from object * - * @param Object $object Object to use + * @param CommonObject $object Object to use * @param Translate $outputlangs Object lang * @return void */ @@ -970,11 +986,11 @@ class FormMail extends Form { global $user; $this->substit['__REF__'] = $object->ref; - $this->substit['__REFCLIENT__'] = $object->ref_client; - $this->substit['__REFSUPPLIER__'] = $object->ref_supplier; + $this->substit['__REFCLIENT__'] = isset($object->ref_client) ? $object->ref_client : ''; + $this->substit['__REFSUPPLIER__'] = isset($object->ref_supplier) ? $object->ref_supplier : ''; - $this->substit['__DATE_YMD__'] = dol_print_date($object->date, 'day', 0, $outputlangs); - $this->substit['__DATE_DUE_YMD__'] = dol_print_date($object->date_lim_reglement, 'day', 0, $outputlangs); + $this->substit['__DATE_YMD__'] = isset($object->date) ? dol_print_date($object->date, 'day', 0, $outputlangs) : ''; + $this->substit['__DATE_DUE_YMD__'] = isset($object->date_lim_reglement)? dol_print_date($object->date_lim_reglement, 'day', 0, $outputlangs) : ''; $this->substit['__AMOUNT__'] = price($object->total_ttc); $this->substit['__AMOUNT_WO_TAX__'] = price($object->total_ht); @@ -988,6 +1004,42 @@ class FormMail extends Form $this->substit['__SIGNATURE__'] = $user->signature; $this->substit['__PERSONALIZED__'] = ''; $this->substit['__CONTACTCIVNAME__'] = ''; // Will be replace just before sending + + //Fill substit_lines with each object lines content + if (is_array($object->lines)) + { + foreach ($object->lines as $line) + { + $substit_line = array( + '__PRODUCT_REF__' => isset($line->product_ref) ? $line->product_ref : '', + '__PRODUCT_LABEL__' => isset($line->product_label) ? $line->product_label : '', + '__PRODUCT_DESCRIPTION__' => isset($line->product_desc) ? $line->product_desc : '', + '__LABEL__' => isset($line->label) ? $line->label : '', + '__DESCRIPTION__' => isset($line->desc) ? $line->desc : '', + '__DATE_START_YMD__' => dol_print_date($line->date_start, 'day', 0, $outputlangs), + '__DATE_END_YMD__' => dol_print_date($line->date_end, 'day', 0, $outputlangs), + '__QUANTITY__' => $line->qty, + '__SUBPRICE__' => price($line->subprice), + '__AMOUNT__' => price($line->total_ttc), + '__AMOUNT_WO_TAX__' => price($line->total_ht), + //'__PRODUCT_EXTRAFIELD_FIELD__' Done dinamically + ); + + // Create dinamic tags for __PRODUCT_EXTRAFIELD_FIELD__ + if (!empty($line->fk_product)) + { + $extrafields = new ExtraFields($this->db); + $extralabels = $extrafields->fetch_name_optionals_label('product', true); + $product = new Product($this->db); + $product->fetch($line->fk_product, '', '', 1); + $product->fetch_optionals($product->id, $extralabels); + foreach ($extrafields->attribute_label as $key => $label) { + $substit_line['__PRODUCT_EXTRAFIELD_' . strtoupper($key) . '__'] = $product->array_options['options_' . $key]; + } + } + $this->substit_lines[] = $substit_line; + } + } } /** @@ -1066,5 +1118,6 @@ class ModelMail public $label; public $topic; public $content; + public $content_lines; public $lang; } diff --git a/htdocs/core/class/html.formmargin.class.php b/htdocs/core/class/html.formmargin.class.php index 0ac6012f271..2cf82424a4e 100644 --- a/htdocs/core/class/html.formmargin.class.php +++ b/htdocs/core/class/html.formmargin.class.php @@ -48,6 +48,7 @@ class FormMargin /** * get array with margin information from lines of object + * TODO Move this in common class. * * @param CommonObject $object Object we want to get margin information for * @param boolean $force_price True of not @@ -92,19 +93,23 @@ class FormMargin $line->pa_ht = $line->subprice * (1 - ($line->remise_percent / 100)); } + $pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100); + $pa_ht = ($pv < 0 ? - $line->pa_ht : $line->pa_ht); // We choosed to have line->pa_ht always positive in database, so we guess the correct sign + $pa = $line->qty * $pa_ht; + // calcul des marges if (isset($line->fk_remise_except) && isset($conf->global->MARGIN_METHODE_FOR_DISCOUNT)) { // remise - $pa = $line->qty * $line->pa_ht; - $pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100); if ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '1') { // remise globale considérée comme produit $marginInfos['pa_products'] += $pa; $marginInfos['pv_products'] += $pv; $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; // if credit note, margin = -1 * (abs(selling_price) - buying_price) - if ($pv < 0) - $marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa); - else + //if ($pv < 0) + //{ + // $marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa); + //} + //else $marginInfos['margin_on_products'] += $pv - $pa; } elseif ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '2') { // remise globale considérée comme service @@ -113,9 +118,9 @@ class FormMargin $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; // if credit note, margin = -1 * (abs(selling_price) - buying_price) - if ($pv < 0) - $marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa); - else + //if ($pv < 0) + // $marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa); + //else $marginInfos['margin_on_services'] += $pv - $pa; } elseif ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '3') { // remise globale prise en compte uniqt sur total @@ -126,29 +131,29 @@ class FormMargin else { $type=$line->product_type?$line->product_type:$line->fk_product_type; if ($type == 0) { // product - $pa = $line->qty * $line->pa_ht; - $pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100); $marginInfos['pa_products'] += $pa; $marginInfos['pv_products'] += $pv; $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; // if credit note, margin = -1 * (abs(selling_price) - buying_price) - if ($pv < 0) - $marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa); - else - $marginInfos['margin_on_products'] += $pv - $pa; + //if ($pv < 0) + //{ + // $marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa); + //} + //else + //{ + $marginInfos['margin_on_products'] += $pv - $pa; + //} } elseif ($type == 1) { // service - $pa = $line->qty * $line->pa_ht; - $pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100); $marginInfos['pa_services'] += $pa; $marginInfos['pv_services'] += $pv; $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; // if credit note, margin = -1 * (abs(selling_price) - buying_price) - if ($pv < 0) - $marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa); - else + //if ($pv < 0) + // $marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa); + //else $marginInfos['margin_on_services'] += $pv - $pa; } } @@ -164,9 +169,9 @@ class FormMargin $marginInfos['mark_rate_services'] = 100 * $marginInfos['margin_on_services'] / $marginInfos['pv_services']; // if credit note, margin = -1 * (abs(selling_price) - buying_price) - if ($marginInfos['pv_total'] < 0) - $marginInfos['total_margin'] = -1 * (abs($marginInfos['pv_total']) - $marginInfos['pa_total']); - else + //if ($marginInfos['pv_total'] < 0) + // $marginInfos['total_margin'] = -1 * (abs($marginInfos['pv_total']) - $marginInfos['pa_total']); + //else $marginInfos['total_margin'] = $marginInfos['pv_total'] - $marginInfos['pa_total']; if ($marginInfos['pa_total'] > 0) $marginInfos['total_margin_rate'] = 100 * $marginInfos['total_margin'] / $marginInfos['pa_total']; diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php index 4ac3eb99c50..9cb402cfc89 100644 --- a/htdocs/core/class/html.formother.class.php +++ b/htdocs/core/class/html.formother.class.php @@ -37,8 +37,8 @@ */ class FormOther { - var $db; - var $error; + private $db; + public $error; /** diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php index 20eb2dd35cb..86601da0737 100644 --- a/htdocs/core/class/html.formprojet.class.php +++ b/htdocs/core/class/html.formprojet.class.php @@ -155,8 +155,10 @@ class FormProjets if ($socid == 0) $sql.= " AND (p.fk_soc=0 OR p.fk_soc IS NULL)"; if ($socid > 0 && empty($conf->global->PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY)) $sql.= " AND (p.fk_soc=".$socid." OR p.fk_soc IS NULL)"; if (!empty($filterkey)) { - $sql .= " AND p.title LIKE '%".$this->db->escape($filterkey)."%'"; - $sql .= " OR p.ref LIKE '%".$this->db->escape($filterkey)."%'"; + $sql .= ' AND ('; + $sql .= ' p.title LIKE "%'.$this->db->escape($filterkey).'%"'; + $sql .= ' OR p.ref LIKE "%'.$this->db->escape($filterkey).'%"'; + $sql .= ')'; } $sql.= " ORDER BY p.ref ASC"; @@ -567,9 +569,10 @@ class FormProjets * @param int $useshortlabel Use short label * @param int $showallnone Add choice "All" and "None" * @param int $showpercent Show default probability for status + * @param string $morecss Add more css * @return int|string The HTML select list of element or '' if nothing or -1 if KO */ - function selectOpportunityStatus($htmlname, $preselected='-1', $showempty=1, $useshortlabel=0, $showallnone=0, $showpercent=0) + function selectOpportunityStatus($htmlname, $preselected='-1', $showempty=1, $useshortlabel=0, $showallnone=0, $showpercent=0, $morecss='') { global $conf, $langs; @@ -585,7 +588,7 @@ class FormProjets $i = 0; if ($num > 0) { - $sellist = ''; if ($showempty) $sellist.= ''; if ($showallnone) $sellist.= ''; if ($showallnone) $sellist.= ''; diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php index 083bec812fa..e7c7b343ac9 100644 --- a/htdocs/core/class/smtps.class.php +++ b/htdocs/core/class/smtps.class.php @@ -1217,7 +1217,7 @@ class SMTPs $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix - $host=dol_getprefix('email').'-'.$host; + $host=dol_getprefix('email'); //NOTE: Message-ID should probably contain the username of the user who sent the msg $_header .= 'Subject: ' . $this->getSubject() . "\r\n"; diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php index 6b596dc3aa5..e5a93d59c6d 100644 --- a/htdocs/core/class/translate.class.php +++ b/htdocs/core/class/translate.class.php @@ -29,17 +29,16 @@ */ class Translate { - var $dir; // Directories that contains /langs subdirectory + public $dir; // Directories that contains /langs subdirectory - var $defaultlang; // Current language for current user - var $direction = 'ltr'; // Left to right or Right to left - var $charset_output='UTF-8'; // Codage used by "trans" method outputs + public $defaultlang; // Current language for current user + public $charset_output='UTF-8'; // Codage used by "trans" method outputs - var $tab_translate=array(); // Array of all translations key=>value - private $_tab_loaded=array(); // Array to store result after loading each language file + public $tab_translate=array(); // Array of all translations key=>value + private $_tab_loaded=array(); // Array to store result after loading each language file - var $cache_labels=array(); // Cache for labels return by getLabelFromKey method - var $cache_currencies=array(); // Cache to store currency symbols + public $cache_labels=array(); // Cache for labels return by getLabelFromKey method + public $cache_currencies=array(); // Cache to store currency symbols @@ -197,7 +196,7 @@ class Translate // Redefine alt $langarray=explode('_',$langofdir); - if ($alt < 1 && isset($langarray[1]) && strtolower($langarray[0]) == strtolower($langarray[1])) $alt=1; + if ($alt < 1 && isset($langarray[1]) && (strtolower($langarray[0]) == strtolower($langarray[1]) || in_array(strtolower($langofdir), array('el_gr')))) $alt=1; if ($alt < 2 && strtolower($langofdir) == 'en_us') $alt=2; if (empty($langofdir)) // This may occurs when load is called without setting the language and without providing a value for forcelangdir @@ -308,31 +307,31 @@ class Translate } } - // Now we complete with next file + // Now we complete with next file (fr_CA->fr_FR, es_MX->ex_ES, ...) if ($alt == 0) { // This function MUST NOT contains call to syslog //dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG); $langofdir=strtolower($langarray[0]).'_'.strtoupper($langarray[0]); + if ($langofdir == 'el_EL') $langofdir = 'el_GR'; // main parent for el_CY is not el_EL but el_GR $this->load($domain,$alt+1,$stopafterdirection,$langofdir); } - // Now we complete with reference en_US/fr_FR/es_ES file + // Now we complete with reference file (en_US) if ($alt == 1) { // This function MUST NOT contains call to syslog //dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG); $langofdir='en_US'; - //if (preg_match('/^fr/i',$langarray[0])) $langofdir='fr_FR'; - //if (preg_match('/^es/i',$langarray[0])) $langofdir='es_ES'; $this->load($domain,$alt+1,$stopafterdirection,$langofdir); } + // We already are the reference file. No more files to scan to complete. if ($alt == 2) { if ($fileread) $this->_tab_loaded[$newdomain]=1; // Set domain file as loaded - if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2; // Marque ce fichier comme non trouve + if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2; // Set this file as found } // This part is deprecated and replaced with table llx_overwrite_trans diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index 3b9ad9ac3e4..89f2a66bdea 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -412,8 +412,8 @@ class DoliDBPgsql extends DoliDB { $this->database_name = $name; pg_set_error_verbosity($this->db, PGSQL_ERRORS_VERBOSE); // Set verbosity to max + pg_query($this->db, "set datestyle = 'ISO, YMD';"); } - pg_query($this->db, "set datestyle = 'ISO, YMD';"); return $this->db; } diff --git a/htdocs/core/js/lib_notification.js.php b/htdocs/core/js/lib_notification.js.php new file mode 100644 index 00000000000..a870066c775 --- /dev/null +++ b/htdocs/core/js/lib_notification.js.php @@ -0,0 +1,138 @@ + + * Copyright (C) 2017 Juanjo Menent + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + * Library javascript to enable Browser notifications + */ + +if (!defined('NOREQUIREUSER')) define('NOREQUIREUSER', '1'); +if (!defined('NOREQUIRESOC')) define('NOREQUIRESOC', '1'); +if (!defined('NOCSRFCHECK')) define('NOCSRFCHECK', 1); +if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', 1); +if (!defined('NOLOGIN')) define('NOLOGIN', 1); +if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', 1); +if (!defined('NOREQUIREHTML')) define('NOREQUIREHTML', 1); + +require_once '../../main.inc.php'; + +if (!($_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root . '/' || $_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root . '/index.php')) +{ + global $langs, $conf; + + // Define javascript type + header('Content-type: text/javascript; charset=UTF-8'); + + // TODO Try to make a solution with only a javascript timer that is easier. Difficulty is to avoid notification twice when. + session_cache_limiter(FALSE); + header('Cache-Control: no-cache'); + session_start(); + if (!isset($_SESSION['auto_check_events'])) { + // Round to eliminate the second part + $_SESSION['auto_check_events'] = floor(time() / 60) * 60; + print 'var time_session = ' . $_SESSION['auto_check_events'] . ';'."\n"; + print 'var now = ' . $_SESSION['auto_check_events'] . ';' . "\n"; + } else { + print 'var time_session = ' . $_SESSION['auto_check_events'] . ';' . "\n"; + print 'var now = ' . time() . ';' . "\n"; + } + print 'var time_auto_update = '.(empty($conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY)?'3':(int) $conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY).';' . "\n"; + ?> + + /* Check if permission ok */ + if (Notification.permission !== "granted") { + Notification.requestPermission() + } + + if (now > (time_session + time_auto_update) || now == time_session) { + + first_execution(); //firts run auto check + } else { + + var time_first_execution = (time_auto_update - (now - time_session)) * 1000; //need milliseconds + + setTimeout(first_execution, time_first_execution); //first run auto check + } + + + function first_execution() { + console.log("Call first_execution"); + check_events(); + setInterval(check_events, time_auto_update * 1000); //program time for run check events + } + + function check_events() { + if (Notification.permission === "granted") + { + console.log("Call check_events"); + $.ajax("", { + type: "post", // Usually post o get + async: true, + data: {time: time_session}, + success: function (result) { + var arr = JSON.parse(result); + if (arr.length > 0) { + global->AGENDA_NOTIFICATION_SOUND)) { + print 'var audio = new Audio(\''.DOL_URL_ROOT.'/theme/common/sound/notification_agenda.wav'.'\');'; + } + ?> + + $.each(arr, function (index, value) { + var url="notdefined"; + var title="Not defined"; + var body = value['tipo'] + ': ' + value['titulo']; + if (value['type'] == 'agenda' && value['location'] != null && value['location'] != '') { + body += '\n transnoentities('Location')?>: ' + value['location']; + } + + if (value['type'] == 'agenda') + { + url = '' + value['id']; + title = 'trans('Agenda') ?>'; + } + var extra = { + icon: '', + body: body, + tag: value['id'] + }; + + // We release the notify + var noti = new Notification(title, extra); + if (index==0 && audio) + { + audio.play(); + } + noti.onclick = function (event) { + console.log("An event to notify on browser was received"); + event.preventDefault(); // prevent the browser from focusing the Notification's tab + window.focus(); + window.open(url, '_blank'); + noti.close(); + }; + }); + } + } + }); + } + else + { + console.log("Cancel check_events. Useless because Notification.permission is "+Notification.permission); + } + + time_session += time_auto_update; + } +entity),$sql); // Ajout trace sur requete (eventuellement a commenter si beaucoup de requetes) - if (! $silent) print '
'.$langs->trans("Request").' '.($i+1)." sql='".dol_htmlentities($newsql,ENT_NOQUOTES)."'
'.$langs->trans("Request").' '.($i+1)." sql='".dol_htmlentities($newsql,ENT_NOQUOTES)."'
'; if ($picto && $titre) print img_picto('', $picto, 'class="hideonsmartphone valignmiddle" id="pictotitle"', $pictoisfullpath); print '
'.$titre; - if (!empty($titre) && $savtotalnboflines >= 0) print ' ('.$totalnboflines.')'; + if (!empty($titre) && $savtotalnboflines >= 0 && (string) $savtotalnboflines != '') print ' ('.$totalnboflines.')'; print '
- + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - + - +
Association ou fondation reconnue d'utilité publique par décret en date du ........./ ..... /........... publié au Journal officiel du ......./ ....../ .......... . ou association située dans le département de la Moselle, du Bas-Rhin ou du Haut-Rhin dont la mission a été reconnue d'utilité publique par arrêté préfectoral en date du …./.…/……..
Fondation universitaire ou fondation partenariale mentionnées respectivement aux articles L. 719-12 et L. 719-13 du code de l'éducation
Fondation d'entreprise
Oeuvre ou organisme d'intérêt général
Musée de France
Établissement d'enseignement supérieur ou d’enseignement artistique public ou privé, d’intérêt général, à but non lucratif
Organisme ayant pour objet exclusif de participer financièrement à la création d'entreprises
Association cultuelle ou de bienfaisance et établissement public des cultes reconnus d'Alsace-Moselle
Organisme ayant pour activité principale l'organisation de festivals
Association fournissant gratuitement une aide alimentaire ou des soins médicaux à des personnes en difficulté ou favorisant leur logement
Fondation du patrimoine ou fondation ou association qui affecte irrévocablement les dons à la Fondation du patrimoine, en vue de subventionner les travaux prévus par les conventions conclues entre la Fondation du patrimoine et les propriétaires des immeubles (article L. 143-2-1 du code du patrimoine)
Établissement de recherche public ou privé, d’intérêt général, à but non lucratif
Entreprise d’insertion ou entreprise de travail temporaire d’insertion (articles L. 5132-5 et L. 5132-6 du code du travail).
Associations intermédiaires (article L. 5132-7 du code du travail)
Ateliers et chantiers d’insertion (article L. 5132-15 du code du travail)
Entreprises adaptées (article L. 5213-13 du code du travail)
Agence nationale de la recherche (ANR)
Société ou organisme agréé de recherche scientifique ou technique (2)
Autre organisme : ………………………………………………………………………………………………
@@ -250,7 +250,7 @@ - + - + diff --git a/htdocs/core/modules/expedition/modules_expedition.php b/htdocs/core/modules/expedition/modules_expedition.php index 335491c0f9d..f46fa33c5f1 100644 --- a/htdocs/core/modules/expedition/modules_expedition.php +++ b/htdocs/core/modules/expedition/modules_expedition.php @@ -141,24 +141,3 @@ abstract class ModelNumRefExpedition return $langs->trans("NotAvailable"); } } - -/** - * Create a document onto disk according to template module. - * - * @param DoliDB $db Objet base de donnee - * @param Expedition $object Object expedition - * @param string $modele Force le modele a utiliser ('' to not force) - * @param Translate $outputlangs Objet lang a utiliser pour traduction - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @return int 1 if OK -1 if KO - * @deprecated Use the new function generateDocument of Expedition class - * @see Expedition::generateDocument() - */ -function expedition_pdf_create(DoliDB $db, Expedition $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) -{ - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); -} diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index 6b9b2bf5dd0..fc9bae07c9c 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -7,6 +7,7 @@ * Copyright (C) 2012 Cédric Salvador * Copyright (C) 2012-2014 Raphaël Doursenaud * Copyright (C) 2015 Marcos García + * Copyright (C) 2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -129,7 +130,7 @@ class pdf_crabe extends ModelePDFFactures $this->posxqty=145; } $this->posxdiscount=162; - $this->posxprogress=174; // Only displayed for situation invoices + $this->posxprogress=126; // Only displayed for situation invoices $this->postotalht=174; if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images @@ -309,16 +310,20 @@ class pdf_crabe extends ModelePDFFactures //$this->postotalht; } + $progress_width = 0; // Situation invoice handling if ($object->situation_cycle_ref) { $this->situationinvoice = True; - $progress_width = 14; + $progress_width = 18; $this->posxtva -= $progress_width; $this->posxup -= $progress_width; $this->posxqty -= $progress_width; - $this->posxdiscount -= $progress_width; - $this->posxprogress -= $progress_width; + if(empty($conf->global->PRODUCT_USE_UNITS)) { + $this->posxprogress += $progress_width; + } + /*$this->posxdiscount -= $progress_width; + $this->posxprogress -= $progress_width;*/ } // New page @@ -440,7 +445,7 @@ class pdf_crabe extends ModelePDFFactures $curX = $this->posxdesc-1; $pdf->startTransaction(); - pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc); + pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX-$progress_width,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { @@ -504,7 +509,12 @@ class pdf_crabe extends ModelePDFFactures $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); // Enough for 6 chars - if($conf->global->PRODUCT_USE_UNITS) + + if ($this->situationinvoice) + { + $pdf->MultiCell($this->posxprogress-$this->posxqty-0.8, 4, $qty, 0, 'R'); + } + else if($conf->global->PRODUCT_USE_UNITS) { $pdf->MultiCell($this->posxunit-$this->posxqty-0.8, 4, $qty, 0, 'R'); } @@ -513,6 +523,25 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 4, $qty, 0, 'R'); } + // Situation progress + if ($this->situationinvoice) + { + $progress = pdf_getlineprogress($object, $i, $outputlangs, $hidedetails); + $pdf->SetXY($this->posxprogress, $curY); + if($conf->global->PRODUCT_USE_UNITS) + { + $pdf->MultiCell($this->posxunit-$this->posxprogress-1, 3, $progress, 0, 'R'); + } + else if ($this->atleastonediscount) + { + $pdf->MultiCell($this->posxdiscount-$this->posxprogress-1, 3, $progress, 0, 'R'); + } + else + { + $pdf->MultiCell($this->postotalht-$this->posxprogress-1, 3, $progress, 0, 'R'); + } + } + // Unit if($conf->global->PRODUCT_USE_UNITS) { @@ -526,15 +555,7 @@ class pdf_crabe extends ModelePDFFactures { $pdf->SetXY($this->posxdiscount-2, $curY); $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails); - $pdf->MultiCell($this->posxprogress-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); - } - - // Situation progress - if ($this->situationinvoice) - { - $progress = pdf_getlineprogress($object, $i, $outputlangs, $hidedetails); - $pdf->SetXY($this->posxprogress, $curY); - $pdf->MultiCell($this->postotalht-$this->posxprogress, 3, $progress, 0, 'R'); + $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); } // Total HT line @@ -585,7 +606,7 @@ class pdf_crabe extends ModelePDFFactures $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; - if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; + if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=0; $this->tva[$vatrate] += $tvaligne; if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage; @@ -1374,7 +1395,12 @@ class pdf_crabe extends ModelePDFFactures if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); - if($conf->global->PRODUCT_USE_UNITS) + + if($this->situationinvoice) + { + $pdf->MultiCell($this->posxprogress-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); + } + else if($conf->global->PRODUCT_USE_UNITS) { $pdf->MultiCell($this->posxunit-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } @@ -1383,6 +1409,30 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } } + + if ($this->situationinvoice) { + $pdf->line($this->posxprogress - 1, $tab_top, $this->posxprogress - 1, $tab_top + $tab_height); + + if (empty($hidetop)) { + + $pdf->SetXY($this->posxprogress, $tab_top+1); + + if($conf->global->PRODUCT_USE_UNITS) + { + $pdf->MultiCell($this->posxunit-$this->posxprogress,2, $outputlangs->transnoentities("Progress"),'','C'); + } + else if ($this->atleastonediscount) + { + $pdf->MultiCell($this->posxdiscount-$this->posxprogress,2, $outputlangs->transnoentities("Progress"),'','C'); + } + else + { + $pdf->MultiCell($this->postotalht-$this->posxprogress,2, $outputlangs->transnoentities("Progress"),'','C'); + } + + } + + } if($conf->global->PRODUCT_USE_UNITS) { $pdf->line($this->posxunit - 1, $tab_top, $this->posxunit - 1, $tab_top + $tab_height); @@ -1571,8 +1621,10 @@ class pdf_crabe extends ModelePDFFactures { $usertmp=new User($this->db); $usertmp->fetch($arrayidcontact[0]); + $posy+=4; + $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(190, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); + $pdf->MultiCell($w, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); } } diff --git a/htdocs/core/modules/facture/modules_facture.php b/htdocs/core/modules/facture/modules_facture.php index 23d55d0aa96..b5d9a2397cc 100644 --- a/htdocs/core/modules/facture/modules_facture.php +++ b/htdocs/core/modules/facture/modules_facture.php @@ -142,26 +142,3 @@ abstract class ModeleNumRefFactures return $langs->trans("NotAvailable"); } } - - -/** - * Create a document onto disk according to template module. - * - * @param DoliDB $db Database handler - * @param Facture $object Object invoice - * @param string $modele Force template to use ('' to not force) - * @param Translate $outputlangs objet lang a utiliser pour traduction - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @return int <0 if KO, >0 if OK - * @deprecated Use the new function generateDocument of Facture class - * @see Facture::generateDocument() - */ -function facture_pdf_create(DoliDB $db, Facture $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) -{ - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); -} - diff --git a/htdocs/core/modules/livraison/modules_livraison.php b/htdocs/core/modules/livraison/modules_livraison.php index c3c762cbed1..a433f42930d 100644 --- a/htdocs/core/modules/livraison/modules_livraison.php +++ b/htdocs/core/modules/livraison/modules_livraison.php @@ -144,24 +144,3 @@ abstract class ModeleNumRefDeliveryOrder return $langs->trans("NotAvailable"); } } - - - -/** - * Create object on disk - * - * @param DoliDB $db objet base de donnee - * @param Livraison $object object delivery - * @param string $modele force le modele a utiliser ('' to not force) - * @param Translate $outputlangs objet lang a utiliser pour traduction - * @return int 0 if KO, 1 if OK - * @deprecated Use the new function generateDocument of Livraison class - * @see Livraison::generateDocument() - */ -function delivery_order_pdf_create(DoliDB $db, Livraison $object, $modele, $outputlangs='') -{ - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $object->generateDocument($modele, $outputlangs); -} - diff --git a/htdocs/core/modules/mailings/advthirdparties.modules.php b/htdocs/core/modules/mailings/advthirdparties.modules.php index cd0f229983d..737b239498f 100644 --- a/htdocs/core/modules/mailings/advthirdparties.modules.php +++ b/htdocs/core/modules/mailings/advthirdparties.modules.php @@ -26,6 +26,7 @@ include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; class mailing_advthirdparties extends MailingTargets { var $name='ThirdPartyAdvancedTargeting'; + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc="Third parties"; var $require_admin=0; diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 99de75c6d26..02bcc17ec30 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -34,12 +34,12 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; class mailing_contacts1 extends MailingTargets { var $name='ContactCompanies'; // Identifiant du module mailing - // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found - var $desc='Contacts des tiers (prospects, clients, fournisseurs...)'; + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found + var $desc='Contacts of thirdparties (prospects, customers, suppliers...)'; var $require_module=array("societe"); // Module mailing actif si modules require_module actifs var $require_admin=0; // Module mailing actif pour user admin ou non var $picto='contact'; - + var $db; diff --git a/htdocs/core/modules/mailings/contacts2.modules.php b/htdocs/core/modules/mailings/contacts2.modules.php index 08e92af45e8..778b2182e1a 100644 --- a/htdocs/core/modules/mailings/contacts2.modules.php +++ b/htdocs/core/modules/mailings/contacts2.modules.php @@ -33,7 +33,7 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; class mailing_contacts2 extends MailingTargets { var $name='ContactsByFunction'; - // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc='Add contacts by function'; var $require_admin=0; diff --git a/htdocs/core/modules/mailings/contacts3.modules.php b/htdocs/core/modules/mailings/contacts3.modules.php index b9878fd1c83..2c142541023 100644 --- a/htdocs/core/modules/mailings/contacts3.modules.php +++ b/htdocs/core/modules/mailings/contacts3.modules.php @@ -32,8 +32,8 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; class mailing_contacts3 extends MailingTargets { var $name='ContactsByCompanyCategory'; - // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found - var $desc='Add contacts by company category'; + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found + var $desc='Add contacts by company category'; var $require_admin=0; var $require_module=array(); diff --git a/htdocs/core/modules/mailings/contacts4.modules.php b/htdocs/core/modules/mailings/contacts4.modules.php index 421fd2676c8..a79d48a03e4 100644 --- a/htdocs/core/modules/mailings/contacts4.modules.php +++ b/htdocs/core/modules/mailings/contacts4.modules.php @@ -32,8 +32,8 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; class mailing_contacts4 extends MailingTargets { var $name='ContactsByCategory'; - // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found - var $desc='Add contacts by category'; + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found + var $desc='Add contacts by category'; var $require_admin=0; var $require_module=array(); diff --git a/htdocs/core/modules/mailings/example.modules.php b/htdocs/core/modules/mailings/example.modules.php index f0f8b99e3c5..548510f81a0 100644 --- a/htdocs/core/modules/mailings/example.modules.php +++ b/htdocs/core/modules/mailings/example.modules.php @@ -32,7 +32,9 @@ class mailing_example extends MailingTargets var $desc='Put here a description'; // CHANGE THIS: Set to 1 if selector is available for admin users only var $require_admin=0; - + // CHANGE THIS: Add a tooltip language key to add a tooltip help icon after the email target selector + var $tooltip='MyTooltipLangKey'; + var $require_module=array(); var $picto=''; var $db; diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index 089c42d4950..05d9e525652 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -32,12 +32,10 @@ include_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; */ class mailing_fraise extends MailingTargets { - // CHANGE THIS: Put here a name not already used var $name='FundationMembers'; // Identifiant du module mailing - // CHANGE THIS: Put here a description of your selector module. - // This label is used if no translation found for key MailingModuleDescXXX where XXX=name is found + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc='Foundation members with emails (by status)'; - // CHANGE THIS: Set to 1 if selector is available for admin users only + // Set to 1 if selector is available for admin users only var $require_admin=0; var $require_module=array('adherent'); diff --git a/htdocs/core/modules/mailings/framboise.modules.php b/htdocs/core/modules/mailings/framboise.modules.php index a30a9ba3c17..82f7e51e0ef 100644 --- a/htdocs/core/modules/mailings/framboise.modules.php +++ b/htdocs/core/modules/mailings/framboise.modules.php @@ -23,12 +23,10 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; */ class mailing_framboise extends MailingTargets { - // CHANGE THIS: Put here a name not already used var $name='MembersCategories'; - // CHANGE THIS: Put here a description of your selector module. - // This label is used if no translation found for key MailingModuleDescXXX where XXX=name is found + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc="Foundation members with emails (by categories)"; - // CHANGE THIS: Set to 1 if selector is available for admin users only + // Set to 1 if selector is available for admin users only var $require_admin=0; var $require_module=array("adherent","categorie"); diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php index 16b930e8907..1a97f3502b7 100644 --- a/htdocs/core/modules/mailings/modules_mailings.php +++ b/htdocs/core/modules/mailings/modules_mailings.php @@ -49,7 +49,7 @@ class MailingTargets // This can't be abstract as it is used for some method /** * Return description of email selector * - * @return string Retourne la traduction de la cle MailingModuleDescXXX ou XXX nom du module, ou $this->desc si non trouve + * @return string Return translation of module label. Try translation of $this->name then translation of 'MailingModuleDesc'.$this->name, or $this->desc if not found */ function getDesc() { @@ -58,7 +58,9 @@ class MailingTargets // This can't be abstract as it is used for some method $langs->load("mails"); $transstring="MailingModuleDesc".$this->name; $s=''; - if ($langs->trans($transstring) != $transstring) $s=$langs->trans($transstring); + + if ($langs->trans($this->name) != $this->name) $s=$langs->trans($this->name); + elseif ($langs->trans($transstring) != $transstring) $s=$langs->trans($transstring); else $s=$this->desc; if ($this->tooltip && is_object($form)) $s .= ' '.$form->textwithpicto('', $langs->trans($this->tooltip), 1, 1); diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php index 3db13ac824c..5824f456365 100644 --- a/htdocs/core/modules/mailings/pomme.modules.php +++ b/htdocs/core/modules/mailings/pomme.modules.php @@ -31,6 +31,7 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; class mailing_pomme extends MailingTargets { var $name='DolibarrUsers'; // Identifiant du module mailing + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc='Dolibarr users with emails'; // Libelle utilise si aucune traduction pour MailingModuleDescXXX ou XXX=name trouv�e var $require_module=array(); // Module mailing actif si modules require_module actifs var $require_admin=1; // Module mailing actif pour user admin ou non diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php index cfccc1ff673..55cce13fbcf 100644 --- a/htdocs/core/modules/mailings/thirdparties.modules.php +++ b/htdocs/core/modules/mailings/thirdparties.modules.php @@ -24,6 +24,7 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; class mailing_thirdparties extends MailingTargets { var $name='ContactsCategories'; + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc="Third parties (by categories)"; var $require_admin=0; diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php index 39790959b97..de92354a964 100644 --- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php +++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php @@ -23,6 +23,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; class mailing_thirdparties_services_expired extends MailingTargets { var $name='DolibarrContractsLinesExpired'; + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc='Third parties with expired contract\'s lines'; var $require_admin=0; diff --git a/htdocs/core/modules/mailings/xinputfile.modules.php b/htdocs/core/modules/mailings/xinputfile.modules.php index 04c4be3ce2e..152322c2899 100644 --- a/htdocs/core/modules/mailings/xinputfile.modules.php +++ b/htdocs/core/modules/mailings/xinputfile.modules.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; class mailing_xinputfile extends MailingTargets { var $name='EmailsFromFile'; // Identifiant du module mailing + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc='EMails from a file'; // Libelle utilise si aucune traduction pour MailingModuleDescXXX ou XXX=name trouv�e var $require_module=array(); // Module mailing actif si modules require_module actifs var $require_admin=0; // Module mailing actif pour user admin ou non diff --git a/htdocs/core/modules/mailings/xinputuser.modules.php b/htdocs/core/modules/mailings/xinputuser.modules.php index 4c5567f574d..794de3d9294 100644 --- a/htdocs/core/modules/mailings/xinputuser.modules.php +++ b/htdocs/core/modules/mailings/xinputuser.modules.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; class mailing_xinputuser extends MailingTargets { var $name='EmailsFromUser'; // Identifiant du module mailing + // This label is used if no translation is found for key XXX neither MailingModuleDescXXX where XXX=name is found var $desc='EMails input by user'; // Libelle utilise si aucune traduction pour MailingModuleDescXXX ou XXX=name trouv�e var $require_module=array(); // Module mailing actif si modules require_module actifs var $require_admin=0; // Module mailing actif pour user admin ou non diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php index 2ba37ad3cbd..fd48e66d007 100644 --- a/htdocs/core/modules/modAgenda.class.php +++ b/htdocs/core/modules/modAgenda.class.php @@ -7,6 +7,7 @@ * Copyright (C) 2009-2011 Regis Houssin * Copyright (C) 2013 Cedric Gross * Copyright (C) 2015 Bahfir Abbes + * Copyright (C) 2017 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -73,6 +74,9 @@ class modAgenda extends DolibarrModules $this->requiredby = array(); $this->langfiles = array("companies"); + // Module parts + $this->module_parts = array(); + // Constants //----------- $this->const = array(); diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php index 1507d236698..96b30d92467 100644 --- a/htdocs/core/modules/modExpenseReport.class.php +++ b/htdocs/core/modules/modExpenseReport.class.php @@ -111,54 +111,62 @@ class modExpenseReport extends DolibarrModules $this->rights = array(); // Permission array used by this module $this->rights_class = 'expensereport'; - $this->rights[1][0] = 771; - $this->rights[1][1] = 'Read expense reports (yours and your subordinates)'; - $this->rights[1][2] = 'r'; - $this->rights[1][3] = 0; - $this->rights[1][4] = 'lire'; - - $this->rights[3][0] = 772; - $this->rights[3][1] = 'Create/modify expense reports'; - $this->rights[3][2] = 'w'; - $this->rights[3][3] = 0; - $this->rights[3][4] = 'creer'; - - $this->rights[4][0] = 773; - $this->rights[4][1] = 'Delete expense reports'; - $this->rights[4][2] = 'd'; - $this->rights[4][3] = 0; - $this->rights[4][4] = 'supprimer'; - - $this->rights[6][0] = 775; - $this->rights[6][1] = 'Approve expense reports'; - $this->rights[6][2] = 'w'; - $this->rights[6][3] = 0; - $this->rights[6][4] = 'approve'; - - $this->rights[7][0] = 776; - $this->rights[7][1] = 'Pay expense reports'; - $this->rights[7][2] = 'w'; - $this->rights[7][3] = 0; - $this->rights[7][4] = 'to_paid'; - - $this->rights[2][0] = 777; - $this->rights[2][1] = 'Read expense reports of everybody'; - $this->rights[2][2] = 'r'; - $this->rights[2][3] = 1; - $this->rights[2][4] = 'readall'; - - $this->rights[2][0] = 778; - $this->rights[2][1] = 'Create expense reports for everybody'; - $this->rights[2][2] = 'w'; - $this->rights[2][3] = 0; - $this->rights[2][4] = 'writeall_advance'; - - $this->rights[5][0] = 779; - $this->rights[5][1] = 'Export expense reports'; - $this->rights[5][2] = 'r'; - $this->rights[5][3] = 0; - $this->rights[5][4] = 'export'; - + $this->rights[$r][0] = 771; + $this->rights[$r][1] = 'Read expense reports (yours and your subordinates)'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'lire'; + $r++; + + $this->rights[$r][0] = 772; + $this->rights[$r][1] = 'Create/modify expense reports'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'creer'; + $r++; + + $this->rights[$r][0] = 773; + $this->rights[$r][1] = 'Delete expense reports'; + $this->rights[$r][2] = 'd'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'supprimer'; + $r++; + + $this->rights[$r][0] = 775; + $this->rights[$r][1] = 'Approve expense reports'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'approve'; + $r++; + + $this->rights[$r][0] = 776; + $this->rights[$r][1] = 'Pay expense reports'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'to_paid'; + $r++; + + $this->rights[$r][0] = 777; + $this->rights[$r][1] = 'Read expense reports of everybody'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 1; + $this->rights[$r][4] = 'readall'; + $r++; + + $this->rights[$r][0] = 778; + $this->rights[$r][1] = 'Create expense reports for everybody'; + $this->rights[$r][2] = 'w'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'writeall_advance'; + $r++; + + $this->rights[$r][0] = 779; + $this->rights[$r][1] = 'Export expense reports'; + $this->rights[$r][2] = 'r'; + $this->rights[$r][3] = 0; + $this->rights[$r][4] = 'export'; + $r++; + // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php index 017ffd1d121..269d4d04a17 100644 --- a/htdocs/core/modules/modFournisseur.class.php +++ b/htdocs/core/modules/modFournisseur.class.php @@ -371,7 +371,7 @@ class modFournisseur extends DolibarrModules // End add extra fields line $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; @@ -381,7 +381,7 @@ class modFournisseur extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture_fourn'; $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice',1).')'; - if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; @@ -435,7 +435,7 @@ class modFournisseur extends DolibarrModules // End add extra fields object $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; @@ -444,7 +444,7 @@ class modFournisseur extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice',1).')'; - if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; // Order $r++; @@ -541,7 +541,7 @@ class modFournisseur extends DolibarrModules // End add extra fields line $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; - if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseur as f'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)'; @@ -553,7 +553,7 @@ class modFournisseur extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande'; $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_order',1).')'; - if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; } diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index 330349b0842..28b51d1ce57 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -151,7 +151,7 @@ class modProduct extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="Products"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("produit","export")); - $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode','p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'); + $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.width'=>"Width",'p.height'=>"Height",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode','p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'); if ($mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly']='NPR'; if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue')); if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.barcode'=>'BarCode')); @@ -159,17 +159,17 @@ class modProduct extends DolibarrModules if (! empty($conf->fournisseur->enabled) || !empty($conf->margin->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.cost_price'=>'CostPrice')); if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('group_concat(cat.label)'=>'Categories')); if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel','l.description'=>'TranslatedDescription','l.note'=>'TranslatedNote')); - $this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date'); + $this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Numeric",'p.width'=>"Numeric",'p.height'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date'); if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric')); if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.barcode'=>'Text')); if (! empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('s.nom'=>'Text','pf.ref_fourn'=>'Text','pf.unitprice'=>'Numeric')); if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('l.lang'=>'Text', 'l.label'=>'Text','l.description'=>'Text','l.note'=>'Text')); if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array("group_concat(cat.label)"=>'Text')); - $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",'p.label'=>"product",'p.description'=>"product",'p.url'=>"product",'p.accountancy_code_sell'=>'product','p.accountancy_code_sell'=>'product','p.note'=>"product",'p.length'=>"product",'p.surface'=>"product",'p.volume'=>"product",'p.weight'=>"product",'p.customcode'=>'product','p.price_base_type'=>"product",'p.price'=>"product",'p.price_ttc'=>"product",'p.tva_tx'=>"product",'p.tosell'=>"product",'p.tobuy'=>"product",'p.datec'=>"product",'p.tms'=>"product"); + $this->export_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array("group_concat(cat.label)"=>'category')); if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.stock'=>'product','p.pmp'=>'product')); if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.barcode'=>'product')); - if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('s.nom'=>'product','pf.ref_fourn'=>'product','pf.unitprice'=>'product')); + if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('s.nom'=>'company','pf.ref_fourn'=>'product','pf.unitprice'=>'product')); if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('l.lang'=>'translation', 'l.label'=>'translation','l.description'=>'translation','l.note'=>'translation')); $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; @@ -211,7 +211,35 @@ class modProduct extends DolibarrModules $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity("product", 1).')'; } - + if (! empty($conf->global->PRODUIT_SOUSPRODUITS)) + { + $r++; + $this->export_code[$r]=$this->rights_class.'_'.$r; + $this->export_label[$r]="AssociatedProducts"; // Translation key (used only if key ExportDataset_xxx_z not found) + $this->export_permission[$r]=array(array("produit","export")); + $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode','p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'); + if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Stock','p.seuil_stock_alerte'=>'StockLimit','p.desiredstock'=>'DesiredStock','p.pmp'=>'PMPValue')); + if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.barcode'=>'BarCode')); + $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('pa.qty'=>'Qty','pa.incdec'=>'ComposedProductIncDecStock')); + $this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date'); + if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.stock'=>'Numeric','p.seuil_stock_alerte'=>'Numeric','p.desiredstock'=>'Numeric','p.pmp'=>'Numeric','p.cost_price'=>'Numeric')); + if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.barcode'=>'Text')); + $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('pa.qty'=>'Numeric')); + $this->export_entities_array[$r]=array('p.rowid'=>"virtualproduct",'p.ref'=>"virtualproduct",'p.label'=>"virtualproduct",'p.description'=>"virtualproduct",'p.url'=>"virtualproduct",'p.accountancy_code_sell'=>'virtualproduct','p.accountancy_code_buy'=>'virtualproduct','p.note'=>"virtualproduct",'p.length'=>"virtualproduct",'p.surface'=>"virtualproduct",'p.volume'=>"virtualproduct",'p.weight'=>"virtualproduct",'p.customcode'=>'virtualproduct','p.price_base_type'=>"virtualproduct",'p.price'=>"virtualproduct",'p.price_ttc'=>"virtualproduct",'p.tva_tx'=>"virtualproduct",'p.tosell'=>"virtualproduct",'p.tobuy'=>"virtualproduct",'p.datec'=>"virtualproduct",'p.tms'=>"virtualproduct"); + if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.stock'=>'virtualproduct','p.seuil_stock_alerte'=>'virtualproduct','p.desiredstock'=>'virtualproduct','p.pmp'=>'virtualproduct')); + if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.barcode'=>'virtualproduct')); + $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('pa.qty'=>"subproduct",'pa.incdec'=>'subproduct')); + $keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; + $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p2.rowid'=>"Id",'p2.ref'=>"Ref",'p2.label'=>"Label",'p2.description'=>"Description")); + $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p2.rowid'=>"subproduct",'p2.ref'=>"subproduct",'p2.label'=>"subproduct",'p2.description'=>"subproduct")); + $this->export_sql_start[$r]='SELECT DISTINCT '; + $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; + $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,'; + $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2'; + $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity("product", 1).')'; + $this->export_sql_end[$r] .=' AND p.rowid = pa.fk_product_pere AND p2.rowid = pa.fk_product_fils'; + } // Imports //-------- diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 8bdc35efd4f..4ad3a86771a 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -218,18 +218,29 @@ class modProjet extends DolibarrModules $this->export_dependencies_array[$r]=array('projecttask'=>'pt.rowid', 'task_time'=>'ptt.rowid'); $this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label', - 's.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text', - 'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.description'=>"Text", + 's.phone'=>'Text','s.email'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text', + 'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.opp_amount'=>'Numeric','p.description'=>"Text",'p.entity'=>'Numeric', 'pt.rowid'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text", 'ptt.rowid'=>'Numeric','ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)",'ptt.note'=>"Text"); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company', - 's.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company'); + 's.phone'=>'company','s.email'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company'); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country', - 's.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', - 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.description'=>"Description"); - + 's.phone'=>'Phone','s.email'=>'Email','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', + 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.opp_amount'=>'OpportunityAmount','p.description'=>"Description"); + // Add multicompany field + if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) + { + $nbofallowedentities=count(explode(',',getEntity('project',1))); // If project are shared, nb will be > 1 + if (! empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r]+=array('p.entity'=>'Entity'); + } + if (empty($conf->global->PROJECT_USE_OPPORTUNITIES)) + { + unset($this->export_fields_array[$r]['p.opp_percent']); + unset($this->export_fields_array[$r]['p.opp_amount']); + unset($this->export_fields_array[$r]['cls.code']); + } + // Add fields for project $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array()); $keyforselect='projet'; $keyforelement='project'; $keyforaliasextra='extra'; diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index af4da616ce9..6c1929d1dc9 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -260,11 +260,17 @@ class modSociete extends DolibarrModules $this->export_permission[$r]=array(array("societe","export")); $this->export_fields_array[$r]=array('s.rowid'=>"Id",'s.nom'=>"Name",'s.status'=>"Status",'s.client'=>"Customer",'s.fournisseur'=>"Supplier",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"AccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'d.nom'=>'State','c.label'=>"Country",'c.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.default_lang'=>"DefaultLang",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'t.libelle'=>"ThirdPartyType",'ce.code'=>"Staff","cfj.libelle"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','st.code'=>'ProspectStatus','payterm.libelle'=>'PaymentConditions','paymode.libelle'=>'PaymentMode'); if (! empty($conf->global->SOCIETE_USEPREFIX)) $this->export_fields_array[$r]['s.prefix']='Prefix'; + // Add multicompany field + if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) + { + $nbofallowedentities=count(explode(',',getEntity('societe',1))); // If project are shared, nb will be > 1 + if (! empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r]+=array('s.entity'=>'Entity'); + } $keyforselect='societe'; $keyforelement='company'; $keyforaliasextra='extra'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; $this->export_fields_array[$r]+=array('u.login'=>'SaleRepresentativeLogin','u.firstname'=>'SaleRepresentativeFirstname', 'u.lastname'=>'SaleRepresentativeLastname'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>"Text",'s.status'=>"Text",'s.client'=>"Boolean",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",'s.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'c.label'=>"List:c_country:label:label",'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note'=>"Text",'t.libelle'=>"Text",'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code','s.fk_stcomm'=>'List:c_stcomm:libelle:code','d.nom'=>'List:c_departements:nom:rowid'); - $this->export_TypeFields_array[$r]=array('s.nom'=>"Text",'s.status'=>"Numeric",'s.client'=>"Numeric",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",'s.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'c.label'=>"List:c_country:label:label",'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_private'=>"Text",'s.note_public'=>"Text",'t.libelle'=>"Text",'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code','st.code'=>'List:c_stcomm:libelle:code','d.nom'=>'Text','u.login'=>'Text','u.firstname'=>'Text','u.lastname'=>'Text','payterm.libelle'=>'Text','paymode.libelle'=>'Text'); + $this->export_TypeFields_array[$r]=array('s.nom'=>"Text",'s.status'=>"Numeric",'s.client'=>"Numeric",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",'s.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'c.label'=>"List:c_country:label:label",'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_private'=>"Text",'s.note_public'=>"Text",'t.libelle'=>"Text",'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code','st.code'=>'List:c_stcomm:libelle:code','d.nom'=>'Text','u.login'=>'Text','u.firstname'=>'Text','u.lastname'=>'Text','payterm.libelle'=>'Text','paymode.libelle'=>'Text','s.entity'=>'Numeric'); $this->export_entities_array[$r]=array('u.login'=>'user','u.firstname'=>'user','u.lastname'=>'user'); // We define here only fields that use another picto $this->export_examplevalues_array[$r]=array('s.client'=>'0 (no customer no prospect)/1 (customer)/2 (prospect)/3 (customer and prospect)','s.fournisseur'=>'0 (not a supplier) or 1 (supplier)'); @@ -281,9 +287,9 @@ class modSociete extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id'; $this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe', 1).')'; - if(!$user->rights->societe->client->voir) { + if (is_object($user) && empty($user->rights->societe->client->voir)) { $this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' '; - if ($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS) { + if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) { $subordinatesids = $user->getAllChildIds(); $this->export_sql_end[$r] .=count($subronidatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subronidatesids).')' : ''; } @@ -313,14 +319,14 @@ class modSociete extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'socpeople as c'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON c.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extrasoc ON s.rowid = extrasoc.fk_object'; - if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; + if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON c.fk_departement = d.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON c.fk_pays = co.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'socpeople_extrafields as extra ON extra.fk_object = c.rowid'; $this->export_sql_end[$r] .=' WHERE c.entity IN ('.getEntity("societe", 1).')'; - if(!$user->rights->societe->client->voir) { + if (is_object($user) && empty($user->rights->societe->client->voir)) { $this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' '; - if ($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS) { + if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) { $subordinatesids = $user->getAllChildIds(); $this->export_sql_end[$r] .=count($subronidatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subronidatesids).')' : ''; } diff --git a/htdocs/core/modules/oauth/google_oauthcallback.php b/htdocs/core/modules/oauth/google_oauthcallback.php index c69493ed9a5..001db7320a0 100644 --- a/htdocs/core/modules/oauth/google_oauthcallback.php +++ b/htdocs/core/modules/oauth/google_oauthcallback.php @@ -84,8 +84,11 @@ if ($action != 'delete' && empty($requestedpermissionsarray)) $apiService = $serviceFactory->createService('Google', $credentials, $storage, $requestedpermissionsarray); // access type needed to have oauth provider refreshing token +// alos note that a refresh token is sent only after a prompt $apiService->setAccessType('offline'); +$apiService->setApprouvalPrompt('force'); + $langs->load("oauth"); diff --git a/htdocs/core/modules/printing/printgcp.modules.php b/htdocs/core/modules/printing/printgcp.modules.php index baa5106ae93..ebcb9f3cebf 100644 --- a/htdocs/core/modules/printing/printgcp.modules.php +++ b/htdocs/core/modules/printing/printgcp.modules.php @@ -450,6 +450,7 @@ class printing_printgcp extends PrintingDriver } $responsedata = json_decode($response, true); //$html .= '
'.print_r($responsedata,true).'
'; + $html .= '
'; $html .= '
(3)(3) L’organisme bénéficiaire peut cocher une ou plusieurs cases.
L’organisme bénéficiaire peut, en application de l’article L. 80 C du livre des procédures fiscales, demander à l’administration s’il relève @@ -261,7 +261,7 @@
(4)(4) Notamment : abandon de revenus ou de produits ; frais engagés par les bénévoles, dont ils renoncent expressément au remboursement
'; $html .= ''; $html .= ''; @@ -483,10 +484,11 @@ class printing_printgcp extends PrintingDriver else { $html .= ''; - $html .= ''; + $html .= ''; $html .= ''; } $html .= '
'.$langs->trans("Id").'
'.$langs->trans("None").''.$langs->trans("None").'
'; + $html .= ''; $this->resprint = $html; diff --git a/htdocs/core/modules/product/mod_codeproduct_elephant.php b/htdocs/core/modules/product/mod_codeproduct_elephant.php index 517cd0a7ce9..bb7eb09abf4 100644 --- a/htdocs/core/modules/product/mod_codeproduct_elephant.php +++ b/htdocs/core/modules/product/mod_codeproduct_elephant.php @@ -252,7 +252,7 @@ class mod_codeproduct_elephant extends ModeleProductCode // Get Mask value $mask = ''; if ($type==0) $mask = empty($conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT)?'':$conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT; - if ($type==1) $mask = empty($conf->global->PRODUCT_ELEPHANT_MASK_SSERVICE)?'':$conf->global->PRODUCT_ELEPHANT_MASK_SERVICE; + if ($type==1) $mask = empty($conf->global->PRODUCT_ELEPHANT_MASK_SERVICE)?'':$conf->global->PRODUCT_ELEPHANT_MASK_SERVICE; if (! $mask) { $this->error='NotConfigured'; diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php index 5c95bc56fe7..334846ab69b 100644 --- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php +++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php @@ -223,7 +223,7 @@ class pdf_baleine extends ModelePDFProjects $progress=$object->lines[$i]->progress.'%'; $datestart=dol_print_date($object->lines[$i]->date_start,'day'); $dateend=dol_print_date($object->lines[$i]->date_end,'day'); - $planned_workload=convertSecondToTime($object->lines[$i]->planned_workload,'allhourmin'); + $planned_workload=convertSecondToTime((int) $object->lines[$i]->planned_workload,'allhourmin'); $pdf->SetFont('','', $default_font_size - 1); // Dans boucle pour gerer multi-page diff --git a/htdocs/core/modules/project/modules_project.php b/htdocs/core/modules/project/modules_project.php index acc1c2738f4..5f7ef3d5756 100644 --- a/htdocs/core/modules/project/modules_project.php +++ b/htdocs/core/modules/project/modules_project.php @@ -139,26 +139,3 @@ abstract class ModeleNumRefProjects return $langs->trans("NotAvailable"); } } - - -/** - * Create an intervention document on disk using template defined into PROJECT_ADDON_PDF - * - * @param DoliDB $db objet base de donnee - * @param Project $object Object fichinter - * @param string $modele force le modele a utiliser ('' par defaut) - * @param Translate $outputlangs objet lang a utiliser pour traduction - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @return int 0 if KO, 1 if OK - * @deprecated Use the new function generateDocument of Project class - * @see Project::generateDocument() - */ -function project_pdf_create(DoliDB $db, Project $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) -{ - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); -} - diff --git a/htdocs/core/modules/project/task/modules_task.php b/htdocs/core/modules/project/task/modules_task.php index bea4d342e29..7d14ae12a3e 100644 --- a/htdocs/core/modules/project/task/modules_task.php +++ b/htdocs/core/modules/project/task/modules_task.php @@ -139,27 +139,3 @@ abstract class ModeleNumRefTask return $langs->trans("NotAvailable"); } } - - -/** - * Create an intervention document on disk using template defined into PROJECT_TASK_ADDON_PDF - * - * @param DoliDB $db objet base de donnee - * @param Task $object Object fichinter - * @param string $modele force le modele a utiliser ('' par defaut) - * @param Translate $outputlangs objet lang a utiliser pour traduction - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @param HookManager $hookmanager Hook manager instance - * @return int 0 if KO, 1 if OK - * @deprecated Use the new function generateDocument of Task class - * @see Task::generateDocument() - */ -function task_pdf_create(DoliDB $db, Task $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $hookmanager=false) -{ - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $hookmanager); -} - diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index fc2e7a0e5d6..41cd29f8b35 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -6,6 +6,7 @@ * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Cedric Salvador * Copyright (C) 2015 Marcos García + * Copyright (C) 2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -582,7 +583,7 @@ class pdf_azur extends ModelePDFPropales $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; - if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; + if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=0; $this->tva[$vatrate] += $tvaligne; if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage; @@ -1473,8 +1474,10 @@ class pdf_azur extends ModelePDFPropales { $usertmp=new User($this->db); $usertmp->fetch($arrayidcontact[0]); + $posy+=4; + $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(190, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); + $pdf->MultiCell(100, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R'); } } diff --git a/htdocs/core/modules/propale/modules_propale.php b/htdocs/core/modules/propale/modules_propale.php index 6c0be15f0df..c2d52923e4f 100644 --- a/htdocs/core/modules/propale/modules_propale.php +++ b/htdocs/core/modules/propale/modules_propale.php @@ -143,26 +143,3 @@ abstract class ModeleNumRefPropales return $langs->trans("NotAvailable"); } } - - -/** - * Create a document onto disk according to template module. - * - * @param DoliDB $db Database handler - * @param Propal $object Object proposal - * @param string $modele Force model to use ('' to not force) - * @param Translate $outputlangs Object langs to use for output - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @return int 0 if KO, 1 if OK - * @deprecated Use the new function generateDocument of Propal class - * @see Propal::generateDocument() - */ -function propale_pdf_create(DoliDB $db, Propal $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) -{ - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); -} - diff --git a/htdocs/core/modules/societe/modules_societe.class.php b/htdocs/core/modules/societe/modules_societe.class.php index 63208b1369c..0ed5eace2e2 100644 --- a/htdocs/core/modules/societe/modules_societe.class.php +++ b/htdocs/core/modules/societe/modules_societe.class.php @@ -384,80 +384,3 @@ function thirdparty_doc_create(DoliDB $db, Societe $object, $message, $modele, $ return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } - - -/** - * Create a document for third party - * - * @param DoliDB $db Database handler - * @param Societe $object Object of third party to use - * @param string $message Message - * @param string $modele Force model to use ('' to not force). model can be a model name or a template file. - * @param Translate $outputlangs Object lang to use for translation - * @return int <0 if KO, >0 if OK - */ -/*function thirdparty_doc_create($db, $object, $message, $modele, $outputlangs) -{ - global $conf,$langs,$user; - $langs->load("bills"); - $error=0; - - $dir = DOL_DOCUMENT_ROOT . "/core/modules/societe/doc"; - $srctemplatepath=''; - - // Positionne modele sur le nom du modele a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->COMPANY_ADDON_PDF)) - { - $modele = $conf->global->COMPANY_ADDON_PDF; - } - else - { - print $langs->trans("Error")." ".$langs->trans("Error_COMPANY_ADDON_PDF_NotDefined"); - return 0; - } - } - - // If selected modele is a filename template (then $modele="modelname:filename") - $tmp=explode(':',$modele,2); - if (! empty($tmp[1])) - { - $modele=$tmp[0]; - $srctemplatepath=$tmp[1]; - } - - // Search template - $file = "doc_".$modele.".modules.php"; - if (file_exists($dir.'/'.$file)) - { - $classname = "doc_".$modele; - require_once $dir.'/'.$file; - - $obj = new $classname($db); - - // We save charset_output to restore it because write_file can change it if needed for - // output format that does not support UTF8. - $sav_charset_output=$outputlangs->charset_output; - if ($obj->write_file($object, $outputlangs, $srctemplatepath) > 0) - { - $outputlangs->charset_output=$sav_charset_output; - - return 1; - } - else - { - $outputlangs->charset_output=$sav_charset_output; - dol_print_error($db,"thirdparty_doc_create Error: ".$obj->error); - return -1; - } - - } - else - { - dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$dir.'/'.$file)); - return -1; - } -} -*/ - diff --git a/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php b/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php index aebc7aa008a..7762d8ce6a5 100644 --- a/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php +++ b/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php @@ -135,22 +135,3 @@ abstract class ModeleNumRefSuppliersInvoices return $langs->trans("NotAvailable"); } } - -/** - * Create a document onto disk according to template model. - * - * @param DoliDB $db Database handler - * @param Object $object Object supplier invoice - * @param string $modele Force template to use ('' to not force) - * @param Translate $outputlangs Object lang a utiliser pour traduction - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @return int 0 if KO, 1 if OK - * - */ -function supplier_invoice_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) -{ - return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); -} - diff --git a/htdocs/core/modules/supplier_order/modules_commandefournisseur.php b/htdocs/core/modules/supplier_order/modules_commandefournisseur.php index bd34ca86b20..4bd262d67fb 100644 --- a/htdocs/core/modules/supplier_order/modules_commandefournisseur.php +++ b/htdocs/core/modules/supplier_order/modules_commandefournisseur.php @@ -137,26 +137,3 @@ abstract class ModeleNumRefSuppliersOrders return $langs->trans("NotAvailable"); } } - - -/** - * Create a document onto disk according to template model. - * - * @param DoliDB $db Database handler - * @param CommandeFournisseur $object Object supplier order - * @param string $modele Force template to use ('' to not force) - * @param Translate $outputlangs Object lang to use for traduction - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @return int 0 if KO, 1 if OK - * @deprecated Use the new function generateDocument of CommandeFournisseur class - * @see CommandeFournisseur::generateDocument() - */ -function supplier_order_pdf_create(DoliDB $db, CommandeFournisseur $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) -{ - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); -} - diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php index d6d904ecb35..111fe12d9ec 100644 --- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php +++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php @@ -4,6 +4,7 @@ * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2015 Marcos García + * Copyright (C) 2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -170,7 +171,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders { $object->fetch_thirdparty(); - $deja_regle = ""; + $deja_regle = 0; $amount_credit_notes_included = 0; $amount_deposits_included = 0; //$amount_credit_notes_included = $object->getSumCreditNotesUsed(); @@ -466,7 +467,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; - if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; + if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=0; $this->tva[$vatrate] += $tvaligne; @@ -1111,8 +1112,10 @@ class pdf_muscadet extends ModelePDFSuppliersOrders { $usertmp=new User($this->db); $usertmp->fetch($arrayidcontact[0]); + $posy+=4; + $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(190, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); + $pdf->MultiCell(100, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); } } diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index e73e7f0f1c6..32c8eb23cbb 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -4,6 +4,7 @@ * Copyright (C) 2008 Raphael Bertrand * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2012 Christophe Battarel + * Copyright (C) 2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -489,7 +490,7 @@ class pdf_aurore extends ModelePDFSupplierProposal $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; - if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; + if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=0; $this->tva[$vatrate] += $tvaligne; if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage; @@ -1288,8 +1289,10 @@ class pdf_aurore extends ModelePDFSupplierProposal { $usertmp=new User($this->db); $usertmp->fetch($arrayidcontact[0]); + $posy+=4; + $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); - $pdf->MultiCell(190, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); + $pdf->MultiCell(100, 3, $langs->trans("BuyerName")." : ".$usertmp->getFullName($langs), '', 'R'); } } diff --git a/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php b/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php index 715dc294d91..b324a1b03a8 100644 --- a/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php +++ b/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php @@ -143,26 +143,3 @@ abstract class ModeleNumRefSupplierProposal return $langs->trans("NotAvailable"); } } - - -/** - * Create a document onto disk according to template module. - * - * @param DoliDB $db Database handler - * @param SupplierProposal $object Object supplier_proposal - * @param string $modele Force model to use ('' to not force) - * @param Translate $outputlangs Object langs to use for output - * @param int $hidedetails Hide details of lines - * @param int $hidedesc Hide description - * @param int $hideref Hide ref - * @return int 0 if KO, 1 if OK - * @deprecated Use the new function generateDocument of SupplierProposal class - * @see SupplierProposal::generateDocument() - */ -function supplier_proposal_pdf_create(DoliDB $db, SupplierProposal $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) -{ - dol_syslog(__METHOD__ . " is deprecated", LOG_WARNING); - - return $object->generateDocument($modele, $outputlangs, $hidedetails, $hidedesc, $hideref); -} - diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index a9d7c73ae1a..3772b44c9fc 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -16,6 +16,9 @@ * along with this program. If not, see . */ +// Need global variable $title to be defined by caller (like dol_loginfunction) + + header('Cache-Control: Public, must-revalidate'); header("Content-type: text/html; charset=".$conf->file->character_set_client); @@ -35,7 +38,10 @@ $arrayofjs=array( ); $titleofloginpage=$langs->trans('Login').' @ '.$titletruedolibarrversion; // $titletruedolibarrversion is defined by dol_loginfunction in security2.lib.php. We must keep the @, some tools use it to know it is login page and find true dolibarr version. -print top_htmlhead('',$titleofloginpage,0,0,$arrayofjs); +$disablenofollow=1; +if (! preg_match('/'.constant('DOL_APPLICATION_TITLE').'/', $title)) $disablenofollow=0; + +print top_htmlhead('', $titleofloginpage, 0, 0, $arrayofjs, array(), 0, $disablenofollow); ?> @@ -71,7 +77,13 @@ $(document).ready(function () { - +
diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 62d4b0007ed..1c600655bdc 100755 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -70,19 +70,20 @@ if (empty($usemargins)) $usemargins=0; description) { - if ($line->description == '(CREDIT_NOTE)' && $objp->fk_remise_except > 0) + if ($line->description == '(CREDIT_NOTE)' && $line->fk_remise_except > 0) { $discount=new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromCreditNote",$discount->getNomUrl(0)); } - elseif ($line->description == '(DEPOSIT)' && $objp->fk_remise_except > 0) + elseif ($line->description == '(DEPOSIT)' && $line->fk_remise_except > 0) { $discount=new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromDeposit",$discount->getNomUrl(0)); // Add date of deposit - if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec).')'; + if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) + echo ' ('.dol_print_date($discount->datec).')'; } else { diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php index d5863281ff8..b641627b789 100644 --- a/htdocs/core/tpl/passwordforgotten.tpl.php +++ b/htdocs/core/tpl/passwordforgotten.tpl.php @@ -102,7 +102,7 @@ if (! empty($hookmanager->resArray['options'])) { ?> - + '; - print ''; + print ''; print ''; print "'; @@ -227,7 +227,7 @@ if (GETPOST("action") == 'create') print ''."\n"; print ''; - print ''; + print ''; print ''; print ''; diff --git a/htdocs/ecm/docdir.php b/htdocs/ecm/docdir.php index 1b36d0433d1..cf135e5ecb1 100644 --- a/htdocs/ecm/docdir.php +++ b/htdocs/ecm/docdir.php @@ -166,7 +166,7 @@ if ($action == 'create') print ''."\n"; // Description - print ''; -/*print ''; print ''; diff --git a/htdocs/expensereport/stats/index.php b/htdocs/expensereport/stats/index.php index b92405424c6..c81996fda3b 100644 --- a/htdocs/expensereport/stats/index.php +++ b/htdocs/expensereport/stats/index.php @@ -33,6 +33,9 @@ $langs->load("companies"); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); +$mode=GETPOST("mode")?GETPOST("mode"):'customer'; +$object_status=GETPOST('object_status'); + $userid=GETPOST('userid','int'); $socid=GETPOST('socid','int'); if ($socid < 0) $socid=0; $id = GETPOST('id','int'); @@ -52,7 +55,6 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear; $startyear=$year-1; $endyear=$year; -$mode=GETPOST("mode")?GETPOST("mode"):'customer'; /* @@ -60,18 +62,19 @@ $mode=GETPOST("mode")?GETPOST("mode"):'customer'; */ $form=new Form($db); - -llxHeader(); +$tmpexpensereport=new ExpenseReport($db); $title=$langs->trans("TripsAndExpensesStatistics"); $dir=$conf->expensereport->dir_temp; +llxHeader('', $title); + print load_fiche_titre($title, $mesg); dol_mkdir($dir); $stats = new ExpenseReportStats($db, $socid, $userid); - +if ($object_status != '' && $object_status >= -1) $stats->where .= ' AND e.fk_statut IN ('.$object_status.')'; // Build graphic number of object // $data = array(array('Lib',val1,val2,val3),...) @@ -227,6 +230,11 @@ $include=''; if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)) $include='hierarchy'; print $form->select_dolusers($userid, 'userid', 1, '', 0, $include, '', 0, 0, 0, '', 0, '', 'maxwidth300'); print ''; +// Status +print ''; // Year print ''; print ''; $oldyear=0; +$var=true; foreach ($data as $val) { $year = $val['year']; while ($year && $oldyear > $year+1) { // If we have empty year $oldyear--; - print ''; + $var=!$var; + print ''; print ''; print ''; print ''; print ''; print ''; } - print ''; + + $var=!$var; + print ''; print ''; print ''; print ''; diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 7b51aa02f15..01e963585ec 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -61,6 +61,8 @@ $entitytoicon = array( 'other' => 'generic', 'account' => 'account', 'product' => 'product', + 'virtualproduct'=>'product', + 'subproduct' => 'product', 'warehouse' => 'stock', 'batch' => 'stock', 'category' => 'category', @@ -93,6 +95,8 @@ $entitytolang = array( 'account' => 'BankTransactions', 'payment' => 'Payment', 'product' => 'Product', + 'virtualproduct' => 'AssociatedProducts', + 'subproduct' => 'SubProduct', 'service' => 'Service', 'stock' => 'Stock', 'batch' => 'Batch', @@ -244,6 +248,13 @@ if ($step == 1 || $action == 'cleanselect') if ($action == 'builddoc') { + $max_execution_time_for_export = (empty($conf->global->EXPORT_MAX_EXECUTION_TIME)?300:$conf->global->EXPORT_MAX_EXECUTION_TIME); // 5mn if not defined + $max_time = @ini_get("max_execution_time"); + if ($max_time && $max_time < $max_execution_time_for_export) + { + @ini_set("max_execution_time", $max_execution_time_for_export); // This work only if safe mode is off. also web servers has timeout of 300 + } + // Build export file $result=$objexport->build_file($user, GETPOST('model','alpha'), $datatoexport, $array_selected, $array_filtervalue); if ($result < 0) diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 9b0bb737128..4ed3ecb7cef 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -595,7 +595,7 @@ if (empty($reshook)) } } - // Classify Billed + // Classify unbilled else if ($action == 'classifyunbilled' && $user->rights->ficheinter->creer) { $result=$object->setStatut(1); @@ -610,19 +610,19 @@ if (empty($reshook)) } } - // Classify Billed + // Classify Done else if ($action == 'classifydone' && $user->rights->ficheinter->creer) { - $result=$object->setStatut(3); - if ($result > 0) - { - header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } + $result=$object->setStatut(3); + if ($result > 0) + { + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } } /* @@ -967,7 +967,7 @@ if ($action == 'create') // Description (must be a textarea and not html must be allowed (used in list view) print ''; print ''; // Project diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php index 9d01643825a..563c57f5ad7 100644 --- a/htdocs/fichinter/list.php +++ b/htdocs/fichinter/list.php @@ -251,7 +251,8 @@ if ($result) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - print ''; + print '
'; + print '
'."\n"; print ''; if (! empty($arrayfields['f.ref']['checked'])) print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.ref","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['s.nom']['checked'])) print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$param,'',$sortfield,$sortorder); @@ -527,6 +528,8 @@ if ($result) } print '
'; + print ''; + print "\n"; $db->free($result); } diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index 5faf915f329..29d2a421b2b 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -277,12 +277,94 @@ if ($object->id > 0) print '
'; - + $boxstat = ''; + + // Nbre max d'elements des petites listes + $MAXLIST=$conf->global->MAIN_SIZE_SHORTLIST_LIMIT; + + // Lien recap + $boxstat.='
'; + $boxstat.=''; + $boxstat.=''; + $boxstat.='
'; + + if ($conf->supplier_proposal->enabled) + { + // Box proposals + $tmp = $object->getOutstandingProposals('supplier'); + $outstandingOpened=$tmp['opened']; + $outstandingTotal=$tmp['total_ht']; + $outstandingTotalIncTax=$tmp['total_ttc']; + $text=$langs->trans("OverAllSupplierProposals"); + $link=''; + $icon='bill'; + if ($link) $boxstat.=''; + $boxstat.='
'; + $boxstat.=''.img_object("",$icon).' '.$text.'
'; + $boxstat.=''.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).''; + $boxstat.='
'; + if ($link) $boxstat.=''; + } + + if ($conf->fournisseur->enabled) + { + // Box proposals + $tmp = $object->getOutstandingOrders('supplier'); + $outstandingOpened=$tmp['opened']; + $outstandingTotal=$tmp['total_ht']; + $outstandingTotalIncTax=$tmp['total_ttc']; + $text=$langs->trans("OverAllOrders"); + $link=''; + $icon='bill'; + if ($link) $boxstat.=''; + $boxstat.='
'; + $boxstat.=''.img_object("",$icon).' '.$text.'
'; + $boxstat.=''.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).''; + $boxstat.='
'; + if ($link) $boxstat.=''; + } + + if ($conf->fournisseur->enabled) + { + $tmp = $object->getOutstandingBills('supplier'); + $outstandingOpened=$tmp['opened']; + $outstandingTotal=$tmp['total_ht']; + $outstandingTotalIncTax=$tmp['total_ttc']; + + $text=$langs->trans("OverAllInvoices"); + $link=''; + $icon='bill'; + if ($link) $boxstat.=''; + $boxstat.='
'; + $boxstat.=''.img_object("",$icon).' '.$text.'
'; + $boxstat.=''.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).''; + $boxstat.='
'; + if ($link) $boxstat.=''; + + // Box outstanding bill + $text=$langs->trans("CurrentOutstandingBill"); + $link=DOL_URL_ROOT.'/fourn/recap-fourn.php?socid='.$object->id; + $icon='bill'; + if ($link) $boxstat.=''; + $boxstat.='
'; + $boxstat.=''.img_object("",$icon).' '.$text.'
'; + $boxstat.=''.price($outstandingOpened, 1, $langs, 1, -1, -1, $conf->currency).$warn.''; + $boxstat.='
'; + if ($link) $boxstat.=''; + } + + $boxstat.='
'; + $boxstat.='
'; + + print $boxstat; + + $var=true; $MAXLIST=$conf->global->MAIN_SIZE_SHORTLIST_LIMIT; // Lien recap + /* print ''; print ''; print ''; + print ''; + print '
'; @@ -290,7 +372,7 @@ if ($object->id > 0) print ''; print '
'.$langs->trans("Summary").'
'; print '
'; - + */ /* * List of products @@ -301,7 +383,7 @@ if ($object->id > 0) print ''; print ''; print ''; //Query from product/liste.php @@ -626,7 +708,13 @@ if ($object->id > 0) // modified by hook if (empty($reshook)) { - if ($user->rights->fournisseur->commande->creer) + if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer) + { + $langs->load("supplier_proposal"); + print ''.$langs->trans("AddSupplierProposal").''; + } + + if ($user->rights->fournisseur->commande->creer) { $langs->load("orders"); print ''.$langs->trans("AddOrder").''; @@ -638,12 +726,6 @@ if ($object->id > 0) print ''.$langs->trans("AddBill").''; } - if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer) - { - $langs->load("supplier_proposal"); - print ''.$langs->trans("AddSupplierProposal").''; - } - if ($user->rights->fournisseur->facture->creer) { if (! empty($orders2invoice) && $orders2invoice > 0) print '
'.$langs->trans("CreateInvoiceForThisCustomer").'
'; diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 15939384670..f656e7a41e7 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -1408,6 +1408,11 @@ class CommandeFournisseur extends CommonOrder { $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice + // is remise percent not keyed but present for the product we add it + if ($remise_percent == 0 && $prod->remise_percent !=0) + $remise_percent =$prod->remise_percent; + + } if ($result == 0) // If result == 0, we failed to found the supplier reference price { @@ -2686,21 +2691,19 @@ class CommandeFournisseur extends CommonOrder */ public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { - global $conf, $user, $langs; + global $conf, $langs; $langs->load("suppliers"); - // Sets the model on the model name to use - if (! dol_strlen($modele)) - { - if (! empty($conf->global->COMMANDE_SUPPLIER_ADDON_PDF)) - { + if (! dol_strlen($modele)) { + + $modele = 'muscadet'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->COMMANDE_SUPPLIER_ADDON_PDF)) { $modele = $conf->global->COMMANDE_SUPPLIER_ADDON_PDF; } - else - { - $modele = 'muscadet'; - } } $modelpath = "core/modules/supplier_order/pdf/"; diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 29b52fe45c1..6c0d493373c 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1929,6 +1929,7 @@ class FactureFournisseur extends CommonInvoice } else { + $this->error=$obj->error; //dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); return false; } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 5aadbe48c8a..35f4f788af7 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -1433,6 +1433,7 @@ if ($action=='create') // If not defined, set default value from constant if (empty($cond_reglement_id) && ! empty($conf->global->SUPPLIER_ORDER_DEFAULT_PAYMENT_TERM_ID)) $cond_reglement_id=$conf->global->SUPPLIER_ORDER_DEFAULT_PAYMENT_TERM_ID; + if (empty($mode_reglement_id) && ! empty($conf->global->SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID)) $mode_reglement_id=$conf->global->SUPPLIER_ORDER_DEFAULT_PAYMENT_MODE_ID; print ''; print ''; @@ -1462,6 +1463,19 @@ if ($action=='create') else { print $form->select_company((empty($socid)?'':$socid), 'socid', 's.fournisseur = 1', 'SelectThirdParty'); + // reload page to retrieve customer informations + if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) + { + print ''; + } } print ''; @@ -2630,6 +2644,18 @@ elseif (! empty($object->id)) } } + if ($object->statut == 2) + { + if ($user->rights->fournisseur->commande->commander) + { + print '
'.$langs->trans("MakeOrder").'
'; + } + else + { + print '
'.$langs->trans("MakeOrder").'
'; + } + } + // Create bill if (! empty($conf->facture->enabled)) { @@ -2681,55 +2707,58 @@ elseif (! empty($object->id)) } - print '
'; - - /* - * Documents generes - */ - $comfournref = dol_sanitizeFileName($object->ref); - $file = $conf->fournisseur->dir_output . '/commande/' . $comfournref . '/' . $comfournref . '.pdf'; - $relativepath = $comfournref.'/'.$comfournref.'.pdf'; - $filedir = $conf->fournisseur->dir_output . '/commande/' . $comfournref; - $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; - $genallowed=$user->rights->fournisseur->commande->creer; - $delallowed=$user->rights->fournisseur->commande->supprimer; - - print $formfile->showdocuments('commande_fournisseur',$comfournref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,0,0,'','','',$object->thirdparty->default_lang); - $somethingshown=$formfile->numoffiles; - - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('supplier_order','order_supplier')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - - print '
'; - - - if ($user->rights->fournisseur->commande->commander && $object->statut == 2) + if ($user->rights->fournisseur->commande->commander && $object->statut == 2 && $action == 'makeorder') { - // Set status to ordered (action=commande) - print ''."\n"; - print ''; - print ''; - print ''; - print load_fiche_titre($langs->trans("ToOrder"),'',''); - print '
'.$langs->trans("ProductsAndServices").''; - print ''.$langs->trans("All").' '.$object->nbOfProductRefs().''; + print ''.$langs->trans("AllProductServicePrices").' '.$object->nbOfProductRefs().''; print '
'; - //print ''; - print ''; + // Set status to ordered (action=commande) + print ''."\n"; + print ''; + print ''; + print ''; + print load_fiche_titre($langs->trans("ToOrder"),'',''); + print '
'.$langs->trans("ToOrder").'
'.$langs->trans("OrderDate").''; - $date_com = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); - print $form->select_date($date_com,'',1,1,'',"commande",1,0,1); - print '
'; + //print ''; + print ''; - print ''; + print ''; - print ''; - print ''; - print '
'.$langs->trans("ToOrder").'
'.$langs->trans("OrderDate").''; + $date_com = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + print $form->select_date($date_com,'',1,1,'',"commande",1,0,1); + print '
'.$langs->trans("OrderMode").''; - $formorder->selectInputMethod(GETPOST('methodecommande'), "methodecommande", 1); - print '
'.$langs->trans("OrderMode").''; + $formorder->selectInputMethod(GETPOST('methodecommande'), "methodecommande", 1); + print '
'.$langs->trans("Comment").'
'; - print ''; - print "
"; + print '
'.$langs->trans("Comment").'
'; + print ''; + print '     '; + print ''; + print '
'; + print ''; + print "
"; } +if ($action != 'makeorder') + { + print '
'; + /* + * Documents generes + */ + $comfournref = dol_sanitizeFileName($object->ref); + $file = $conf->fournisseur->dir_output . '/commande/' . $comfournref . '/' . $comfournref . '.pdf'; + $relativepath = $comfournref.'/'.$comfournref.'.pdf'; + $filedir = $conf->fournisseur->dir_output . '/commande/' . $comfournref; + $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; + $genallowed=$user->rights->fournisseur->commande->creer; + $delallowed=$user->rights->fournisseur->commande->supprimer; + + print $formfile->showdocuments('commande_fournisseur',$comfournref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,0,0,'','','',$object->thirdparty->default_lang); + $somethingshown=$formfile->numoffiles; + + // Show links to link elements + $linktoelem = $form->showLinkToObjectBlock($object, null, array('supplier_order','order_supplier')); + $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); + + print '
'; if ($user->rights->fournisseur->commande->receptionner && ($object->statut == 3 || $object->statut == 4)) { // Set status to received (action=livraison) @@ -2769,15 +2798,9 @@ elseif (! empty($object->id)) $somethingshown=$formactions->showactions($object,'order_supplier',$socid,0,'listaction'.($genallowed?'largetitle':'')); - // List of actions on element - /* Hidden because" available into "Log" tab - print '
'; - include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; - $formactions=new FormActions($db); - $somethingshown=$formactions->showactions($object,'order_supplier',$socid); - */ - print '
'; + + print '
';} } print ''; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index d8d60e96272..dc34686361f 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -6,6 +6,7 @@ * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2014 Cedric Gross * Copyright (C) 2016 Florian Henry + * Copyright (C) 2017 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -368,7 +369,7 @@ if ($id > 0 || ! empty($ref)) { print ""; if ($object->methode_commande) { - print '' . $langs->trans("Method") . '' . $object->methode_commande . ''; + print '' . $langs->trans("Method") . '' . $object->getInputMethod() . ''; } } diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php index d858dc7172c..50b310a55e5 100644 --- a/htdocs/fourn/commande/info.php +++ b/htdocs/fourn/commande/info.php @@ -45,7 +45,7 @@ if (GETPOST('actioncode','array')) } else { - $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); + $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECTS)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECTS)); } $search_agenda_label=GETPOST('search_agenda_label'); diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index f8faa5fa753..49de2dac7a3 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -77,6 +77,7 @@ $search_total_vat=GETPOST('search_total_vat','alpha'); $search_total_ttc=GETPOST('search_total_ttc','alpha'); $optioncss = GETPOST('optioncss','alpha'); $billed = GETPOST('billed','int'); +$search_project_ref=GETPOST('search_project_ref','alpha'); $page = GETPOST('page','int'); $sortorder = GETPOST('sortorder','alpha'); @@ -204,6 +205,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP $deliverymonth=''; $deliveryyear=''; $billed=''; + $search_project_ref=''; $search_array_options=array(); } @@ -350,6 +352,7 @@ if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.elemen if ($search_total_ht != '') $sql.= natural_search('cf.total_ht', $search_total_ht, 1); if ($search_total_vat != '') $sql.= natural_search('cf.tva', $search_total_vat, 1); if ($search_total_ttc != '') $sql.= natural_search('cf.total_ttc', $search_total_ttc, 1); +if ($search_project_ref != '') $sql.= natural_search("p.ref",$search_project_ref); // Add where from extra fields foreach ($search_array_options as $key => $val) @@ -371,7 +374,7 @@ $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index e4081a5ed64..8897e7bddee 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -68,7 +68,7 @@ $cancel = GETPOST('cancel','alpha'); $lineid = GETPOST('lineid', 'int'); $projectid = GETPOST('projectid','int'); $origin = GETPOST('origin', 'alpha'); -$originid = GETPOST('origin', 'int'); +$originid = GETPOST('originid', 'int'); //PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); @@ -319,9 +319,26 @@ if (empty($reshook)) } elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer) { + $newdate=dol_mktime(0,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']); + if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE))) + { + if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings'); + else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings'); + } + $object->fetch($id); - $object->date=dol_mktime(12,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']); - if ($object->date_echeance && $object->date_echeance < $object->date) $object->date_echeance=$object->date; + + $object->date=$newdate; + $date_echence_calc=$object->calculate_date_lim_reglement(); + if (!empty($object->date_echeance) && $object->date_echeance < $date_echence_calc) + { + $object->date_echeance = $date_echence_calc; + } + if ($object->date_echeance && $object->date_echeance < $object->date) + { + $object->date_echeance=$object->date; + } + $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); } @@ -1448,6 +1465,19 @@ if ($action == 'create') else { print $form->select_company($societe->id, 'socid', 's.fournisseur = 1', 'SelectThirdParty'); + // reload page to retrieve supplier informations + if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) + { + print ''; + } } print ''; @@ -2197,42 +2227,6 @@ else print ""; print ''; - // Status - //print ''.$langs->trans('Status').''.$object->getLibStatut(4,$alreadypaid).''; - - // Project - /* - if (! empty($conf->projet->enabled)) - { - $langs->load('projects'); - print ''; - print ''; - - print ''; - if ($action != 'classify') - { - print ''; - } - print '
'; - print $langs->trans('Project'); - print 'id.'">'; - print img_edit($langs->trans('SetProject'),1); - print '
'; - - print ''; - if ($action == 'classify') - { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', 0, 0, 1); - } - else - { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0); - } - print ''; - print ''; - } - */ - // Incoterms if (!empty($conf->incoterm->enabled)) { @@ -2322,6 +2316,9 @@ else /* * List of payments */ + + $totalpaye = 0; + $sign = 1; if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1; @@ -2351,7 +2348,7 @@ else if ($result) { $num = $db->num_rows($result); - $i = 0; $totalpaye = 0; + $i = 0; print ''; print ''; print ''; @@ -2429,7 +2426,8 @@ else dol_print_error($db); } - if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) { + if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) + { // Total already paid print '
' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '
'; if ($object->type != FactureFournisseur::TYPE_DEPOSIT) @@ -2444,9 +2442,10 @@ else // Loop on each credit note or deposit amount applied $creditnoteamount = 0; $depositamount = 0; + /* $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql .= " re.description, re.fk_facture_source"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re"; + $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except_supplier as re"; $sql .= " WHERE fk_facture = " . $object->id; $resql = $db->query($sql); if ($resql) { @@ -2476,6 +2475,7 @@ else } else { dol_print_error($db); } + */ // Paye partiellement 'escompte' if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') { diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php index 9f54a9eceeb..cafc6c1a496 100644 --- a/htdocs/fourn/facture/contact.php +++ b/htdocs/fourn/facture/contact.php @@ -144,8 +144,8 @@ if ($id > 0 || ! empty($ref)) $morehtmlref='
'; // Ref supplier - $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1); + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); // Thirdparty $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php index 5ffe26f07c7..52c44fc67b0 100644 --- a/htdocs/fourn/facture/document.php +++ b/htdocs/fourn/facture/document.php @@ -97,8 +97,8 @@ if ($object->id > 0) $morehtmlref='
'; // Ref supplier - $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1); + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); // Thirdparty $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project @@ -239,6 +239,9 @@ if ($object->id > 0) print '
'; print ''; + + dol_fiche_end(); + $modulepart = 'facture_fournisseur'; $permission = $user->rights->fournisseur->facture->creer; diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php index 766eec3e724..af98c4f9b66 100644 --- a/htdocs/fourn/facture/info.php +++ b/htdocs/fourn/facture/info.php @@ -65,8 +65,8 @@ $linkback = ''; // Ref supplier -$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); -$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1); +$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); +$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); // Thirdparty // $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index a66e624619c..ad05d000f8c 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -6,7 +6,7 @@ * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2015 Marcos García - * Copyright (C) 2015 juanjo Menent + * Copyright (C) 2015-2007 Juanjo Menent * Copyright (C) 2015 Abbes Bahfir * Copyright (C) 2015-2016 Ferran Marcet * @@ -372,7 +372,7 @@ $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); @@ -434,6 +434,7 @@ if ($resql) print ''; print ''; print ''; + print ''; print_barre_liste($langs->trans("BillsSuppliers").($socid?" - $soc->name":""), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); @@ -797,7 +798,7 @@ if ($resql) $thirdparty->name=$obj->name; $thirdparty->client=$obj->client; $thirdparty->code_client=$obj->code_client; - print $thirdparty->getNomUrl(1,'customer'); + print $thirdparty->getNomUrl(1,'supplier'); print ''; if (! $i) $totalarray['nbfield']++; } diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php index 96945304869..cd009e394f6 100644 --- a/htdocs/fourn/facture/note.php +++ b/htdocs/fourn/facture/note.php @@ -89,8 +89,8 @@ if ($object->id > 0) $morehtmlref='
'; // Ref supplier - $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1); + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); // Thirdparty $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index a41978064f6..1048e41c18c 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -379,7 +379,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie } print ''.$langs->trans('Numero').''; print ''.$langs->trans('Comments').''; - print ''; + print ''; print ''; print ''; dol_fiche_end(); @@ -422,7 +422,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ' '."\n"; } - print '
'; + print '
'; print ''."\n"; print ''; @@ -639,7 +639,7 @@ if (empty($action)) if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= $db->order($sortfield,$sortorder); - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/fourn/product/list.php b/htdocs/fourn/product/list.php index 97184909290..0e17a48b356 100644 --- a/htdocs/fourn/product/list.php +++ b/htdocs/fourn/product/list.php @@ -120,7 +120,7 @@ if ($fourn_id > 0) $sql .= " AND ppf.fk_soc = ".$fourn_id; } // Count total nb of records without orderby and limit -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index e8e4d3b9c12..6583ad09b61 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -46,6 +46,8 @@ if ($user->societe_id > 0) accessforbidden(); $now=dol_now(); +$langs->load("holiday"); + /* * Actions diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 78bc1582a65..e69fd312f45 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -127,7 +127,8 @@ class Holiday extends CommonObject // Check parameters if (empty($this->fk_user) || ! is_numeric($this->fk_user) || $this->fk_user < 0) { $this->error="ErrorBadParameter"; return -1; } if (empty($this->fk_validator) || ! is_numeric($this->fk_validator) || $this->fk_validator < 0) { $this->error="ErrorBadParameter"; return -1; } - + if (empty($this->fk_type) || ! is_numeric($this->fk_type) || $this->fk_type < 0) { $this->error="ErrorBadParameter"; return -1; } + // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday("; $sql.= "fk_user,"; @@ -150,7 +151,7 @@ class Holiday extends CommonObject $sql.= " ".$this->halfday.","; $sql.= " '1',"; $sql.= " '".$this->fk_validator."',"; - $sql.= " '".$this->fk_type."',"; + $sql.= " ".$this->fk_type.","; $sql.= " ".$user->id.","; $sql.= " ".$conf->entity; $sql.= ")"; @@ -281,7 +282,7 @@ class Holiday extends CommonObject $sql = "SELECT"; $sql.= " cp.rowid,"; - + $sql.= " cp.fk_user,"; $sql.= " cp.date_create,"; $sql.= " cp.description,"; @@ -868,7 +869,7 @@ class Holiday extends CommonObject { $sql = "SELECT value"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_config"; - $sql.= " WHERE name = '".$name."'"; + $sql.= " WHERE name = '".$this->db->escape($name)."'"; dol_syslog(get_class($this).'::getConfCP name='.$name.' createifnotfound='.$createifnotfound, LOG_DEBUG); $result = $this->db->query($sql); @@ -882,7 +883,7 @@ class Holiday extends CommonObject if ($createifnotfound) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_config(name, value)"; - $sql.= " VALUES('".$name."', '".$createifnotfound."')"; + $sql.= " VALUES('".$this->db->escape($name)."', '".$this->db->escape($createifnotfound)."')"; $result = $this->db->query($sql); if ($result) { @@ -947,7 +948,7 @@ class Holiday extends CommonObject $nbUser = count($users); $sql = "UPDATE ".MAIN_DB_PREFIX."holiday_config SET"; - $sql.= " value = '".$newdateforlastupdate."'"; + $sql.= " value = '".$this->db->escape($newdateforlastupdate)."'"; $sql.= " WHERE name = 'lastUpdate'"; $result = $this->db->query($sql); @@ -1634,6 +1635,7 @@ class Holiday extends CommonObject $this->date_fin=dol_now()+(24*3600); $this->fk_validator=1; $this->halfday=0; + $this->fk_type=1; } } diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php index cd0c3fc1598..414bcf709f4 100644 --- a/htdocs/holiday/define_holiday.php +++ b/htdocs/holiday/define_holiday.php @@ -221,6 +221,8 @@ else } print ''; + + // User print ''; + // Amount for each type if (count($typeleaves)) { foreach($typeleaves as $key => $val) @@ -249,8 +252,10 @@ else { print ''; } + + // Note print ''; print ''; + print '"; @@ -148,7 +148,7 @@ if (! empty($force_install_message)) - - - - + - - - - - + '; print ''; - print ''; print ''; - print ''; diff --git a/htdocs/loan/index.php b/htdocs/loan/index.php index c15f27a2e7f..d2a60973a7f 100644 --- a/htdocs/loan/index.php +++ b/htdocs/loan/index.php @@ -86,7 +86,7 @@ if ($filtre) { $sql.= " GROUP BY l.rowid, l.label, l.capital, l.datestart, l.dateend"; $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php index fff2cf7a03d..408fe3c646f 100644 --- a/htdocs/loan/payment/payment.php +++ b/htdocs/loan/payment/payment.php @@ -186,7 +186,7 @@ if ($action == 'create') $db->free(); } print ''; - print ''; + print ''; print ''; print '
'; $userstatic->id=$users['rowid']; $userstatic->lastname=$users['lastname']; @@ -232,6 +234,7 @@ else print $userstatic->getNomUrl(-1); print ''; - if ($canedit) print ''; + if ($canedit) print ''; print ''; if (! empty($user->rights->holiday->define_holiday)) diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php index 1d30e33f189..d39a6e566b1 100644 --- a/htdocs/holiday/document.php +++ b/htdocs/holiday/document.php @@ -48,6 +48,7 @@ $confirm = GETPOST('confirm','alpha'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'holiday', $id, 'holiday'); +$langs->load("holiday"); // Get parameters $sortfield = GETPOST('sortfield','alpha'); diff --git a/htdocs/includes/OAuth/OAuth2/Service/Google.php b/htdocs/includes/OAuth/OAuth2/Service/Google.php index a8bb44d8238..0d49609dccb 100644 --- a/htdocs/includes/OAuth/OAuth2/Service/Google.php +++ b/htdocs/includes/OAuth/OAuth2/Service/Google.php @@ -140,12 +140,25 @@ class Google extends AbstractService $this->accessType = $accessType; } + // LDR CHANGE Add approval_prompt to force the prompt if value is set to 'force' so it force return of a "refresh token" in addition to "standard token" + public $approvalPrompt='auto'; + public function setApprouvalPrompt($prompt) + { + if (!in_array($prompt, array('auto', 'force'), true)) { + // @todo Maybe could we rename this exception + throw new InvalidAccessTypeException('Invalid approuvalPrompt, expected either auto or force.'); + } + $this->approvalPrompt = $prompt; + } + /** * {@inheritdoc} */ public function getAuthorizationEndpoint() { - return new Uri('https://accounts.google.com/o/oauth2/auth?access_type=' . $this->accessType); + // LDR CHANGE Add approval_prompt to force the prompt if value is set to 'force' so it force return of a "refresh token" in addition to "standard token" + //return new Uri('https://accounts.google.com/o/oauth2/auth?access_type='.$this->accessType); + return new Uri('https://accounts.google.com/o/oauth2/auth?'.($this->approvalPrompt?'approval_prompt='.$this->approvalPrompt.'&':'').'access_type='.$this->accessType); } /** diff --git a/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html b/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html index 27f0d4f53da..a433b80056b 100644 --- a/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html +++ b/htdocs/includes/restler/framework/Luracast/Restler/explorer/index.html @@ -2,8 +2,8 @@ Api Explorer - - + @@ -56,11 +56,18 @@ log("key: " + key); if(key && key.trim() != "") { log("added key " + key); - window.authorizations.add("key", new ApiKeyAuthorization("api_key", key, "query")); + + window.authorizations.add("key", new ApiKeyAuthorization("DOLAPIKEY", key, "query")); + console.log("param api_key added with value "+key); + + window.authorizations.add("key2", new ApiKeyAuthorization("DOLAPIKEY", key, "header")); + console.log("header DOLAPIKEY added with value "+key); } }) + window.swaggerUi.load(); }); + @@ -70,7 +77,7 @@
-
+
Explore
diff --git a/htdocs/index.php b/htdocs/index.php index f4be0dc9c63..16126975b9f 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -178,8 +178,8 @@ if (empty($user->societe_id)) ! empty($conf->supplier_order->enabled) && $user->rights->fournisseur->commande->lire && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_ORDERS_STATS), ! empty($conf->supplier_invoice->enabled) && $user->rights->fournisseur->facture->lire && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_INVOICES_STATS), ! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposal->lire && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_PROPOSAL_STATS), - ! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire, - ! empty($conf->projet->enabled) && $user->rights->projet->lire + ! empty($conf->projet->enabled) && $user->rights->projet->lire, + ! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire ); // Class file containing the method load_state_board for each line $includes=array( @@ -199,8 +199,8 @@ if (empty($user->societe_id)) DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.commande.class.php", DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.facture.class.php", DOL_DOCUMENT_ROOT."/supplier_proposal/class/supplier_proposal.class.php", - DOL_DOCUMENT_ROOT."/expensereport/class/expensereport.class.php", - DOL_DOCUMENT_ROOT."/projet/class/project.class.php" + DOL_DOCUMENT_ROOT."/projet/class/project.class.php", + DOL_DOCUMENT_ROOT."/expensereport/class/expensereport.class.php" ); // Name class containing the method load_state_board for each line $classes=array('User', @@ -219,8 +219,8 @@ if (empty($user->societe_id)) 'CommandeFournisseur', 'FactureFournisseur', 'SupplierProposal', - 'ExpenseReport', - 'Project' + 'Project', + 'ExpenseReport' ); // Cle array returned by the method load_state_board for each line $keys=array('users', @@ -239,8 +239,8 @@ if (empty($user->societe_id)) 'supplier_orders', 'supplier_invoices', 'askprice', - 'expensereports', - 'projects' + 'projects', + 'expensereports' ); // Dashboard Icon lines $icons=array('user', @@ -259,8 +259,8 @@ if (empty($user->societe_id)) 'order', 'bill', 'propal', - 'trip', - 'project' + 'project', + 'trip' ); // Translation keyword $titres=array("Users", @@ -279,8 +279,8 @@ if (empty($user->societe_id)) "SuppliersOrders", "SuppliersInvoices", "SupplierProposalShort", - "ExpenseReports", - "Projects" + "Projects", + "ExpenseReports" ); // Dashboard Link lines $links=array( @@ -300,8 +300,8 @@ if (empty($user->societe_id)) DOL_URL_ROOT.'/fourn/commande/list.php', DOL_URL_ROOT.'/fourn/facture/list.php', DOL_URL_ROOT.'/supplier_proposal/list.php', - DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm', - DOL_URL_ROOT.'/projet/list.php?mainmenu=project' + DOL_URL_ROOT.'/projet/list.php?mainmenu=project', + DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm' ); // Translation lang files $langfile=array("users", @@ -318,8 +318,8 @@ if (empty($user->societe_id)) "supplier_proposal", "contracts", "interventions", - "trips", - "projects" + "projects", + "trips" ); diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php index 32dff5f10ef..2b8f57d9d3c 100644 --- a/htdocs/install/fileconf.php +++ b/htdocs/install/fileconf.php @@ -117,7 +117,7 @@ if (! empty($force_install_message))
'; print $langs->trans("WebPagesDirectory"); print "
trans("DocumentsDirectory"); ?> + trans("DocumentsDirectory"); ?>
trans("URLRoot"); ?> + trans("URLRoot"); ?> +
trans("ForceHttps"); ?>trans("ForceHttps"); ?>
trans("DriverType"); ?> + trans("DriverType"); ?> @@ -337,9 +337,9 @@ if (! empty($force_install_message))
trans("DatabaseServer"); ?> + trans("DatabaseServer"); ?> +
trans("Port"); ?> + trans("Port"); ?> Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=& مجموعات المستخدمين @@ -515,8 +519,8 @@ Module2200Name=الأسعار الديناميكية Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار Module2300Name=Cron Module2300Desc=إدارة مهمة مجدولة -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=إدارة المحتوى الإلكتروني Module2500Desc=حفظ وتبادل الوثائق Module2600Name=خدمات API / ويب (خادم SOAP) @@ -582,7 +586,7 @@ Permission34=حذف المنتجات Permission36=انظر / إدارة المنتجات المخفية Permission38=منتجات التصدير Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني) -Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=حذف مشاريع Permission45=Export projects Permission61=قراءة التدخلات @@ -685,7 +689,7 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور -Permission262=توسيع نطاق الوصول إلى جميع الأطراف الثالثة (وليس فقط تلك المرتبطة المستخدم). ليست فعالة للمستعملين الخارجيين (دائما يقتصر على نفسها). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=قراءة في كاليفورنيا Permission272=قراءة الفواتير Permission273=قضية الفواتير @@ -994,7 +998,7 @@ TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=حدود / الدقيقة الإعداد LimitsDesc=يمكنك تعريف حدود، توضيحات وتحقيق أمثلية المستخدمة من قبل Dolibarr هنا @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة ال AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال. ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف @@ -1571,7 +1577,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به. InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة الملف٪ s للسماح هذه الميزة. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة YouUseLastStableVersion=كنت تستخدم إصدار مستقر الماضي TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الإصدار الرئيسي مع الكثير من الميزات الجديدة لكل من المستخدمين والمطورين. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ سجل التغيير للحصول على قائمة كاملة من التغييرات. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الحفاظ على الصيغة، لذلك يحتوي فقط على الإصلاحات من البق. نوصي الجميع تستخدم نسخة قديمة للترقية إلى هذا واحد. مثل أي الافراج عن صيانة، لا ملامح جديدة، أو على تغيير بنية البيانات غير موجودة في هذا الإصدار. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ سجل التغيير للحصول على قائمة كاملة من التغييرات. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index bdf35f469fc..b627fa1e334 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=رمز الحدث Actions=الأحداث Agenda=جدول الأعمال +TMenuAgenda=جدول الأعمال Agendas=جداول الأعمال LocalAgenda=تقويم الداخلي ActionsOwnedBy=الحدث يملكها diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index f13091590c3..8f877a70daa 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -113,22 +113,24 @@ BillStatus=حالة الفاتورة StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع -BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=وتحول إلى خصم BillStatusCanceled=المهجورة BillStatusValidated=مصادق عليه (لا بد من دفعها) BillStatusStarted=بدأت BillStatusNotPaid=لم تدفع +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر) BillStatusClosedPaidPartially=دفعت (جزئيا) BillShortStatusDraft=مسودة BillShortStatusPaid=دفع -BillShortStatusPaidBackOrConverted=تجهيز +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=تجهيز BillShortStatusCanceled=المهجورة BillShortStatusValidated=صادق BillShortStatusStarted=بدأت BillShortStatusNotPaid=لم تدفع +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=مغلقة BillShortStatusClosedPaidPartially=دفعت (جزئيا) PaymentStatusToValidShort=للمصادقة @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ ا Abandoned=المهجورة RemainderToPay=تبقى بدون أجر RemainderToTake=المتبقي لاتخاذ -RemainderToPayBack=تبقى مبلغ لتسديد +RemainderToPayBack=Remaining amount to refund Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=الحالة -PaymentConditionShortRECEP=فورا -PaymentConditionRECEP=فورا +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 يوما PaymentCondition30D=30 يوما PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 110fd1951af..e93b58e6a76 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -25,7 +25,7 @@ Difference=فرق TotalTicket=مجموع التذاكر NoVAT=لا ضريبة القيمة المضافة لهذا بيع Change=تلقى الزائدة -BankToPay=تهمة حساب +BankToPay=Account for payment ShowCompany=عرض شركة ShowStock=عرض مستودع DeleteArticle=انقر لإزالة هذه المادة diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 5f05e27d147..b21f0c6468b 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=استخدام الضرائب الثانية LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة @@ -239,6 +242,10 @@ ProfId3RU=الأستاذ رقم 3 (KPP) ProfId4RU=الأستاذ رقم 4 (اوكبو) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=رقم الضريبة على القيمة المضافة VATIntraShort=رقم الضريبة على القيمة المضافة VATIntraSyntaxIsValid=تركيب صالحة @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها InActivity=فتح ActivityCeased=مغلق +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s CurrentOutstandingBill=فاتورة المستحق حاليا OutstandingBill=ماكس. لمشروع قانون المتميز diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index e8de5cf87f0..c7a7dbe4fb9 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -194,7 +194,7 @@ CloneTax=استنساخ ضريبة اجتماعية / مالية ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي CloneTaxForNextMonth=استنساخ لشهر المقبل SimpleReport=تقرير بسيط -AddExtraReport=تقارير إضافية +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=تقرير العملاء الأجانب BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل SameCountryCustomersWithVAT=تقرير عملاء الوطني diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 488842e13eb..22768ddeee1 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 484e7b06b79..85088720e89 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -110,7 +110,7 @@ Enclosure=سياج SpecialCode=رمز خاص ExportStringFilter=٪٪ يسمح استبدال حرف واحد أو أكثر في النص ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شهر / يوم
YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام
> YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية
مرشحات "NNNNN + NNNNN" على مجموعة من القيم
'> NNNNN' المرشحات من قبل انخفاض القيم
'> NNNNN' المرشحات بالقيم العليا +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=إذا كنت ترغب في تصفية على بعض القي FilteredFields=الحقول التي تمت تصفيتها FilteredFieldsValues=قيمة للمرشح FormatControlRule=حكم عنصر تنسيق +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 05c06f02abf..9a060a7bd4f 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=التحديث اليدوي HolidaysCancelation=ترك طلب الإلغاء EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 70f9ed3a2af..66ff0f1162b 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها InterventionsArea=منطقة التدخلات DraftFichinter=مشروع التدخلات LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصال # Modele numérotation diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index fca0be6d2a1..885b35f65e4 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=اللغة الألمانية Language_de_AT=الألمانية (النمسا) Language_de_CH=الألمانية (سويسرا) Language_el_GR=يوناني +Language_el_CY=Greek (Cyprus) Language_en_AU=الإنكليزية (أستراليا) Language_en_CA=الإنكليزية (كندا) Language_en_GB=الانجليزية (المملكة المتحدة) @@ -26,8 +27,10 @@ Language_es_BO=الأسبانية (بوليفيا) Language_es_CL=الإسبانية (تشيلي) Language_es_CO=الأسبانية (كولومبيا) Language_es_DO=الأسبانية (جمهورية الدومنيكان) +Language_es_EC=Spanish (Ecuador) Language_es_HN=الأسبانية (هندوراس) Language_es_MX=الإسبانية (المكسيك) +Language_es_PA=Spanish (Panama) Language_es_PY=الأسبانية (باراغواي) Language_es_PE=الإسبانية (بيرو) Language_es_PR=الأسبانية (بورتو ريكو) @@ -50,12 +53,14 @@ Language_is_IS=الآيسلندي Language_it_IT=الإيطالي Language_ja_JP=اليابانية Language_ka_GE=الجورجية +Language_km_KH=Khmer Language_kn_IN=الكانادا Language_ko_KR=الكورية Language_lo_LA=لاو Language_lt_LT=اللتوانية Language_lv_LV=اللاتفية Language_mk_MK=المقدونية +Language_mn_MN=Mongolian Language_nb_NO=النرويجية (بوكمال) Language_nl_BE=الهولندية (بلجيكا) Language_nl_NL=الهولندية (هولندا) diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang index 8f2f0cc3bdb..49af31e0bba 100644 --- a/htdocs/langs/ar_SA/loan.lang +++ b/htdocs/langs/ar_SA/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=٪ S سوف تذهب نحو الفائدة GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=التكوين للقرض وحدة LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 3334fca501b..bad286285f2 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=أرسلت جزئيا MailingStatusSentCompletely=أرسلت تماما MailingStatusError=خطأ MailingStatusNotSent=لم ترسل -MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=البريد الإلكتروني التحقق من صحة بنجاح MailUnsubcribe=إلغاء الاشتراك MailingStatusNotContact=عدم الاتصال بعد الآن @@ -74,6 +74,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا NbSelected=ملحوظة مختارة NbIgnored=ملحوظة تجاهلها NbSent=أرسلت ملحوظة +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=خط المستندات في ملف ٪ @@ -87,9 +88,10 @@ MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن ت SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني -MailingNeedCommand=لأسباب أمنية، إرسال البريد الإلكتروني هو أفضل عندما يؤديها من سطر الأوامر. إذا كان لديك واحدة، اطلب من مسؤول الخادم الخاص بك لإطلاق الأمر التالي لإرسال إرساله عبر البريد الإلكتروني لجميع المستفيدين: +SentBy=أرسلها +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=يتم إرسال من emailings من واجهة الويب في عدة مرات لأسباب أمنية ومهلة والمستفيدين٪ الصورة في وقت لكل دورة ارسال: ملاحظة. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 3232330a49f..0e9a114f525 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة ال ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=غير مصرح لك ان تفعل ذلك. SetDate=التاريخ المحدد SelectDate=تحديد تاريخ @@ -460,6 +461,7 @@ DeletePicture=حذف صورة ConfirmDeletePicture=تأكيد الصورة الحذف؟ Login=تسجيل الدخول CurrentLogin=تسجيل الدخول الحالي +EnterLoginDetail=Enter login details January=كانون الثاني February=شهر فبراير March=مارس، يسير، يتقدم @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -787,8 +790,8 @@ SetRef=تعيين المرجع Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=لا نتائج لبحثك Select2Enter=أدخل -Select2MoreCharacter=or more character -Select2MoreCharacters=أحرف أو أكثر +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2SearchInProgress=بحث في التقدم ... SearchIntoThirdparties=الأطراف الثالثة diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 937d3dde701..b21a29860f2 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=مشروع (لا بد من التحقق من صحة) MemberStatusDraftShort=مسودة MemberStatusActive=صادق (تنتظر الاكتتاب) MemberStatusActiveShort=صادق -MemberStatusActiveLate=انتهاء الاكتتاب +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=انتهى MemberStatusPaid=الاكتتاب حتى الآن MemberStatusPaidShort=حتى الآن diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang index 53e6306cbde..178136d7747 100644 --- a/htdocs/langs/ar_SA/oauth.lang +++ b/htdocs/langs/ar_SA/oauth.lang @@ -2,20 +2,24 @@ ConfigOAuth=تكوين أوث OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=لا رمز وصول حفظها في قاعدة البيانات المحلية HasAccessToken=تم إنشاء رمز مميز وحفظها في قاعدة البيانات المحلية -NewTokenStored=الجواب تلقى رمزية حفظ -ToCheckDeleteTokenOnProvider=للتحقق / حذف إذن هي التي انقذت%s مزود أوث +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=حذف رمز RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول على رمز جديد لإنقاذ DeleteAccess=انقر هنا لحذف رمز UseTheFollowingUrlAsRedirectURI=استخدام URL التالية باعتبارها إعادة توجيه URI عند إنشاء الاعتماد الخاص على مزود أوث الخاص بك: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= -TOKEN_REFRESH=Token Refresh Present +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=رمزي تحميل الحاضر TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token +TOKEN_EXPIRE_AT=رمز تنتهي في +TOKEN_DELETE=حذف رمز المحفوظة OAUTH_GOOGLE_NAME=Oauth Google service OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google Secret diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 48515c7d8e2..b54c5443dd3 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -2,6 +2,7 @@ SecurityCode=رمز الحماية NumberingShort=N° Tools=أدوات +TMenuTools=أدوات ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=عيد ميلاد BirthdayDate=Birthday date diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang index b442bc44bea..1110a33bdd8 100644 --- a/htdocs/langs/ar_SA/printing.lang +++ b/htdocs/langs/ar_SA/printing.lang @@ -46,6 +46,6 @@ IPP_Media=وسائل الإعلام طابعة IPP_Supported=نوع من وسائل الإعلام DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة. GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية. -GoogleAuthConfigured=أوراق جوجل أوث وجدت في الإعداد وحدة أوث. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=المتغيرات التكوين للسائق الطباعة في السحاب من Google طباعة. +PrintTestDescprintgcp=قائمة طابعات جوجل الغيمة طباعة. diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 28799bdff76..7ce89212858 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=تسمية المنتج مترجمة ProductDescriptionTranslated=ترجم وصف المنتج ProductNoteTranslated=ترجم مذكرة المنتج ProductServiceCard=منتجات / خدمات البطاقات +TMenuProducts=المنتجات +TMenuServices=الخدمات Products=المنتجات Services=الخدمات Product=المنتج diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 67f2ba74a88..be4e9a763c5 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=تاريخ انتهاء المهمة TaskDescription=وصف المهمة NewTask=مهمة جديدة AddTask=إنشاء مهمة +AddTimeSpent=Create time spent Activity=النشاط Activities=المهام والأنشطة MyActivities=بلدي المهام والأنشطة diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 4c5f7fe6a34..9e692ab39d2 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index 1dc66fc7ece..9288e1cfee2 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -21,7 +21,17 @@ ListToApprove=تنتظر الموافقة ExpensesArea=منطقة تقارير المصاريف ClassifyRefunded=تصنيف "ردها" ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها -ExpenseReportWaitingForApprovalMessage=وقد تم تقديم تقرير حساب جديد وينتظر للموافقة عليها. - العضو:٪ ق - الفترة:٪ الصورة انقر هنا للتحقق من صحة:٪ الصورة +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=تقرير حساب الهوية AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. TripSociete=شركة المعلومات @@ -59,31 +69,23 @@ DATE_REFUS=تاريخ ينكر DATE_SAVE=تاريخ التحقق من الصحة DATE_CANCEL=تاريخ الإلغاء DATE_PAIEMENT=تاريخ الدفع - BROUILLONNER=إعادة فتح ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة) - NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=الموافقة على تقرير النفقات ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=دفع تقرير مصروفات ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=التحقق من صحة التقرير حساب ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة. ExpenseReportPayment=دفع تقرير حساب - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=تقارير النفقات لدفع +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 2bef033e5b7..d41258f7804 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Интерфейси със външни системи. MenuHandlers=Меню работещи MenuAdmin=Menu Editor DoNotUseInProduction=Не използвайте на продукшън платформа -ThisIsProcessToFollow=Това е настройка на процеса: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Стъпка %s FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Връща празна код счетоводство ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Потребители и групи @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Електронно Управление на Съдържанието Module2500Desc=Запазване и споделяне на документи Module2600Name=API services (Web services SOAP) @@ -582,7 +586,7 @@ Permission34=Изтриване на продукти Permission36=Преглед / управление на скрити продукти Permission38=Износ на продукти Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за) Permission45=Export projects Permission61=Прочети интервенции @@ -685,7 +689,7 @@ PermissionAdvanced253=Създаване / промяна на вътрешни Permission254=Създаване / промяна на външни потребители Permission255=Промяна на други потребители парола Permission256=Изтрий или забраняване на други потребители -Permission262=Разширяване на достъпа до всички контрагенти (не само тези, които са свързани към потребител). Не е в сила за външни потребители (винаги само за себе си). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Прочети CA Permission272=Прочети фактури Permission273=Издаване на фактури @@ -994,7 +998,7 @@ TriggerAlwaysActive=Тригерите в този файл са винаги а 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Граници / Прецизно настройване LimitsDesc=Можете да дефинирате ограничения, уточнения и оптимизации, използвани от Dolibarr тук @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) TextTitleColor=Цвят на заглавието на страницата @@ -1614,8 +1620,8 @@ ByDefaultInList=Показване по подразбиране при пока YouUseLastStableVersion=Използвате последната стабилна версия TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 3a268aaa983..3b5adf2c51f 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID на събитие Actions=Събития Agenda=Дневен ред +TMenuAgenda=Дневен ред Agendas=Дневен ред LocalAgenda=Вътрешен календар ActionsOwnedBy=Събитие принадлежащо на diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 696d84596b6..eee45fa3008 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -113,22 +113,24 @@ BillStatus=Статус на фактурата StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена -BillStatusPaidBackOrConverted=Платена или превърната в отстъпка +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Платена (готова за окончателна фактура) BillStatusCanceled=Изоставена BillStatusValidated=Валидирана (трябва да се плати) BillStatusStarted=Започната BillStatusNotPaid=Неплатена +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Затворена (неплатена) BillStatusClosedPaidPartially=Платена (частично) BillShortStatusDraft=Чернова BillShortStatusPaid=Платена -BillShortStatusPaidBackOrConverted=Обработена +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Обработена BillShortStatusCanceled=Изоставена BillShortStatusValidated=Валидирана BillShortStatusStarted=Започната BillShortStatusNotPaid=Неплатена +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Затворена BillShortStatusClosedPaidPartially=Платена (частично) PaymentStatusToValidShort=За валидиране @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без креди Abandoned=Изоставен RemainderToPay=Неплатен остатък RemainderToTake=Остатъчна сума за взимане -RemainderToPayBack=Остатъчна сума за за обратно плащане +RemainderToPayBack=Remaining amount to refund Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Състояние -PaymentConditionShortRECEP=Веднага -PaymentConditionRECEP=Веднага +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 дни PaymentCondition30D=30 дни PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index f9d72b2259c..d0152b6645e 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Разлика TotalTicket=Общо билет NoVAT=Без ДДС за тази продажба Change=Превишение получи -BankToPay=Банкова сметка +BankToPay=Account for payment ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 16721addd0e..ea6abbf95fc 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=ДДС не се използва CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Използване на втора такса LocalTax1IsUsedES= RE се използва @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Номер по ДДС VATIntraShort=ДДС номер VATIntraSyntaxIsValid=Синтаксиса е валиден @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Общо уникални контрагенти InActivity=Отворен ActivityCeased=Затворен +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Списък на продуктите/услугите в %s CurrentOutstandingBill=Текуща висяща сметка OutstandingBill=Макс. за висяща сметка diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index c98810f0fea..88763a7b800 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Клониране за следващ месец SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 3ea89d6e41a..440b7e4bea0 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 6ee57619816..453d0f8b84b 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Специален код ExportStringFilter=%% позволява заместването на един или повече знаци в текста 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=Ако желаете на филтрирате по няко FilteredFields=Филтрирани полета FilteredFieldsValues=Стойност за филтер FormatControlRule=Правило за контролиране на формата +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 3d210b11f62..dd4a2671926 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Ръчна акуализация HolidaysCancelation=Отказване на молба за отпуск EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index c5e369440db..3d201737124 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Намеса %s изтрита InterventionsArea=Зона Намеси DraftFichinter=Чернови намеси LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите # Modele numérotation diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index ef10c850c20..bf7043b9afe 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Немски Language_de_AT=Немски (Австрия) Language_de_CH=Германски (Шверцария) Language_el_GR=Гръцки +Language_el_CY=Greek (Cyprus) Language_en_AU=English (Австралия) Language_en_CA=Английски (Канада) Language_en_GB=English (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Испански (Боливия) Language_es_CL=Испански (Чили) Language_es_CO=Испански (Колумбия) Language_es_DO=Испански (Чили) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Испански (Хондурас) Language_es_MX=Испански (Мексико) +Language_es_PA=Spanish (Panama) Language_es_PY=Испански (Парагвай) Language_es_PE=Испански (Перу) Language_es_PR=Испански (Пуерто Рико) @@ -50,12 +53,14 @@ Language_is_IS=Исландски Language_it_IT=Италиански Language_ja_JP=Японски Language_ka_GE=Грузински +Language_km_KH=Khmer Language_kn_IN=Каннада Language_ko_KR=Корейски Language_lo_LA=Лаоски Language_lt_LT=Литовски Language_lv_LV=Латвийски Language_mk_MK=Македонски +Language_mn_MN=Mongolian Language_nb_NO=Норвежки език (книжовен) Language_nl_BE=Холандски (Белгия) Language_nl_NL=Холандски (Холандия) diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang index b6ed8848044..3f9bd48099b 100644 --- a/htdocs/langs/bg_BG/loan.lang +++ b/htdocs/langs/bg_BG/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s ще върви към ЛИХВАТА GoToPrincipal=%s ще върви към ГЛАВНИЦАТА YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Конфигурация на модула заем LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 7c3e1487f77..223656bd6f0 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Изпратени partialy MailingStatusSentCompletely=Изпратени напълно MailingStatusError=Грешка MailingStatusNotSent=Не е изпратено -MailSuccessfulySent=Имейл-а е изпратен успешно (от %s за %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=Имейл валидирани MailUnsubcribe=Отписване MailingStatusNotContact=Не се свържете с повече @@ -74,6 +74,7 @@ ResultOfMailSending=Резултат от масово изпращане на NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s във файла @@ -87,9 +88,10 @@ MailNoChangePossible=Получатели на за валидирани еле SearchAMailing=Търсене пощенски SendMailing=Изпращане на имейл SendMail=Изпращане на имейл -MailingNeedCommand=Поради причини свързани със сигурността, изпращането на електронна поща е по-добро, когато е извършено от командния ред. Ако имате такъв, помолете вашия сървърен администратор да зареди следната команда за изпращане на електронната поща до всички получатели: +SentBy=Изпратено от +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, %s получатели на веднъж за всяка сесия. TargetsReset=Изчисти списъка ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index a28cb47d322..4e24d3ebc50 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата SelectDate=Изберете дата @@ -460,6 +461,7 @@ DeletePicture=Изтрий снимка ConfirmDeletePicture=Потвърди изтриване на снимка? Login=Потребител CurrentLogin=Текущ потребител +EnterLoginDetail=Enter login details January=Януари February=Февруари March=Март @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Понеделник Tuesday=Вторник @@ -787,8 +790,8 @@ SetRef=Задай код Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Няма намерени резултати Select2Enter=Въвеждане -Select2MoreCharacter=or more character -Select2MoreCharacters=или повече знаци +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Зараждане на повече резултати... Select2SearchInProgress=Търсене в ход... SearchIntoThirdparties=Трети лица diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index c6cf740f6a3..203db254d97 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Кандидат (трябва да бъде приет) MemberStatusDraftShort=Кандидат MemberStatusActive=Приет (изчаква се плащане на чл. внос) MemberStatusActiveShort=Приет -MemberStatusActiveLate=Има неплатени вноски +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Неплатен чл. внос MemberStatusPaid=Платен чл. внос MemberStatusPaidShort=Платен чл. внос diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/bg_BG/oauth.lang +++ b/htdocs/langs/bg_BG/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index d90b5f972a2..508f6dfecb6 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -2,6 +2,7 @@ SecurityCode=Код за сигурност NumberingShort=N° Tools=Инструменти +TMenuTools=Инструменти ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Рожден ден BirthdayDate=Birthday date diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang index 61687ef6dd8..a5be6aa601a 100644 --- a/htdocs/langs/bg_BG/printing.lang +++ b/htdocs/langs/bg_BG/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Носител за принтиране IPP_Supported=Тип на носител DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Конфигурационни променливи за драйвера за принтиране Google Cloud Print. +PrintTestDescprintgcp=Списък на Принтери за Google Cloud Print. diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 26ad2b946e3..fc95fb5b417 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Преведен продуктов етикет ProductDescriptionTranslated=Преведено продуктово описание ProductNoteTranslated=Преведена продуктова бележка ProductServiceCard=Карта на продукти/услуги +TMenuProducts=Продукти +TMenuServices=Услуги Products=Продукти Services=Услуги Product=Продукт diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 3cd41346273..712e8ce04ce 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Крайна дата на задача TaskDescription=Описание на задача NewTask=Нова задача AddTask=Създаване на задача +AddTimeSpent=Create time spent Activity=Дейност Activities=Задачите / дейностите MyActivities=Моите задачи / дейности diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 2e2cb9ad49c..4d56a664911 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 1199cb50fdb..0a4af4cf2ff 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Очаква одобрение ExpensesArea=Зона Доклади за разходи ClassifyRefunded=Класифициране като 'Рефинансиран' ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение -ExpenseReportWaitingForApprovalMessage=Нов доклад за разходи е бил изпратен и очаква одобрение.\n- Потребител: %s\n- Период: %s\nКликнете тук за валидиране: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id на доклад за разходи AnyOtherInThisListCanValidate=Лице за информиране при валидация. TripSociete=Информация компания @@ -59,31 +69,23 @@ DATE_REFUS=Дата на отхвърляне DATE_SAVE=Дата на валидиране DATE_CANCEL=Дата на отказване DATE_PAIEMENT=Дата на плащане - BROUILLONNER=Отваряне отново ValidateAndSubmit=Валидиране и изпращане за одобрение ValidatedWaitingApproval=Валидиран (очаква одобрение) - NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Одобрение на доклад за разходи ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Плащане на доклад за разходи ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Валидиране на доклад за разходи ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период. ExpenseReportPayment=Плащане на доклад за разходи - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Доклади за разходи за плащане +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 23c8998e615..3491a528ceb 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). @@ -411,6 +414,7 @@ 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. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Users & groups @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management Module2500Desc=Save and share documents Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -685,7 +689,7 @@ 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). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 494dd4edbfd..617b330e34d 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Events Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendas LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index bf3b48a37e9..bf9ae4d5886 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Abandoned RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 69db60c0cc3..1f51f375e89 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 4a631b092cf..838f538a273 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 17f2bb4e98f..1ab0538bcd5 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index f935ce72d41..629f063be37 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang index 770f96bb671..8bc4a40a682 100644 --- a/htdocs/langs/bn_BD/exports.lang +++ b/htdocs/langs/bn_BD/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index a95da81eaaa..b5270297587 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index 0de0d487925..9863471448b 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index 884f9048666..0ba12c6062a 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=German Language_de_AT=German (Austria) Language_de_CH=German (Switzerland) Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) Language_en_AU=English (Australia) Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanish (Honduras) Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Icelandic Language_it_IT=Italian Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Lithuanian Language_lv_LV=Latvian Language_mk_MK=Macedonian +Language_mn_MN=Mongolian Language_nb_NO=Norwegian (Bokmål) Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch (Netherlands) diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/bn_BD/loan.lang +++ b/htdocs/langs/bn_BD/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index ab18dcdca25..137dc722981 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 5dae5edf440..ba3bbffdd6b 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Current login +EnterLoginDetail=Enter login details January=January February=February March=March @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index df911af6f71..1f6a6e9fd21 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Validated -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/bn_BD/oauth.lang +++ b/htdocs/langs/bn_BD/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 1ea1f9da1db..253560454ec 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang index d6cf49bd525..a357409289a 100644 --- a/htdocs/langs/bn_BD/printing.lang +++ b/htdocs/langs/bn_BD/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 20440eb611b..cfc53dc7337 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services Products=Products Services=Services Product=Product diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index ecf61d17d36..392e20697aa 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Create task +AddTimeSpent=Create time spent Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 834fa104098..18227fcdace 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index fbb709af77e..844111f2c87 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 31db4551541..0fb0e4f286b 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Nepoznato VersionRecommanded=Preporučeno FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Ove postavke su za procesuiranje: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). @@ -411,6 +414,7 @@ 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. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Users & groups @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management Module2500Desc=Save and share documents Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -685,7 +689,7 @@ 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). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 12016eede1a..ddbc58fea32 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID događaja Actions=Događaji Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agende LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index f53f1889947..4d07b9590d6 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -113,22 +113,24 @@ BillStatus=Status fakture StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Spremenjeno v popust BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusStarted=Započeto BillStatusNotPaid=Nije plaćeno +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Zaključeno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelimično) BillShortStatusDraft=Uzorak BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Izvršeno +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Spremenjeno BillShortStatusCanceled=Otkazano BillShortStatusValidated=Potvrđeno BillShortStatusStarted=Započeto BillShortStatusNotPaid=Neplaćeno +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa) Abandoned=Otkazano RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Odmah -PaymentConditionRECEP=Odmah +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dana PaymentCondition30D=30 dana PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index af88678aff6..ccba7f982f2 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Razlika TotalTicket=Ukupno račun NoVAT=Nema PDV-a na ovu prodaju Change=Primljeni višak -BankToPay=Dozvola za kupovinu na kredit +BankToPay=Account for payment ShowCompany=Prikaži kompaniju ShowStock=Prikaži skladište DeleteArticle=Klikni da uklonis ovaj proizvod diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index d0e1820a197..74fcd43d792 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Neoporeziva osoba CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=PDV broj VATIntraShort=PDV broj VATIntraSyntaxIsValid=Sintaksa je nevažeća @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Ukupno unikatnih subjekata InActivity=Otvori ActivityCeased=Zatvoreno +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 428753f9133..07c62d22712 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 1eeb1e1d9e4..09f0fe8f67f 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index 770f96bb671..8bc4a40a682 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index 2bba62c7cb0..edaf47d9f0c 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Ručno ažuriranje HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index 73b3f0c546b..4fb6afb8b16 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu # Modele numérotation diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 95a10833113..2027b4dc121 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Njemački Language_de_AT=Njemački (Austrija) Language_de_CH=German (Switzerland) Language_el_GR=Grčki +Language_el_CY=Greek (Cyprus) Language_en_AU=Engleski (Australija) Language_en_CA=English (Canada) Language_en_GB=Engleski (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Španjolski (Paragvaj) Language_es_PE=Španjolski (Peru) Language_es_PR=Španjolski (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandski Language_it_IT=Italijanski Language_ja_JP=Japanski Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korejski Language_lo_LA=Lao Language_lt_LT=Litvanski Language_lv_LV=Letonski Language_mk_MK=Makedonski +Language_mn_MN=Mongolian Language_nb_NO=Norveški (Bokmål) Language_nl_BE=Dutch (Belgija) Language_nl_NL=Dutch (Nizozemska) diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang index 5641ac08a7e..68416d1a60f 100644 --- a/htdocs/langs/bs_BA/loan.lang +++ b/htdocs/langs/bs_BA/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 8502836b2f9..8dfbbf82714 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Poslano djelimično MailingStatusSentCompletely=Poslano poptuno MailingStatusError=Greška MailingStatusNotSent=Nije poslano -MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-pošta uspješno potvrđena MailUnsubcribe=Ispisati se MailingStatusNotContact=Nemoj kontaktirati više @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Linija %s u fajlu @@ -87,9 +88,10 @@ MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni SearchAMailing=Traži e-poštu SendMailing=Pošalji e-poštu SendMail=Pošalji e-mail -MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima: +SentBy=Poslano od +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Očisti listu ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index a820ad2a1b4..2965f1d72a6 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Postavi datum SelectDate=Odaberi datum @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Current login +EnterLoginDetail=Enter login details January=January February=February March=March @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index fd4debbf859..3fc9c8ff958 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Uzorak (Potrebna je potvrda) MemberStatusDraftShort=Nacrt MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Potvrđeno -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Istekao MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/bs_BA/oauth.lang +++ b/htdocs/langs/bs_BA/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 267391d0782..8d66435b876 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang index d6cf49bd525..5d2ea3a9219 100644 --- a/htdocs/langs/bs_BA/printing.lang +++ b/htdocs/langs/bs_BA/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Naziv GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index a66d79fed89..3a5fda45cb7 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Kartica proizvoda/usluge +TMenuProducts=Proizvodi +TMenuServices=Usluge Products=Proizvodi Services=Usluge Product=Proizvod diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index bed2a2b2eaa..83d263a261f 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Novi zadatak AddTask=Create task +AddTimeSpent=Create time spent Activity=Aktivnost Activities=Zadaci/aktivnosti MyActivities=Moji zadaci/aktivnosti diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 83847554753..c17f32ff86d 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 453c2e10e8f..e50ab9b931b 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Datum uplate - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index f005ce15d4e..29fd267c189 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Desconeguda VersionRecommanded=Recomanada FileCheck=Comprovador de integritat de arxius FileCheckDesc=Aquesta eina li permet comprovar la integritat dels fitxers de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta eina per detectar si alguns arxius van ser modificats per un hacker per exemple. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de LocalSignature=Firma local incrustada (menys fiables) RemoteSignature=Firma remota (més segura) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfícies amb sistemes externs MenuHandlers=Gestors de menú MenuAdmin=Editor de menú DoNotUseInProduction=No utilitzar en producció -ThisIsProcessToFollow=Aquesta és la configuració del procés: +ThisIsProcessToFollow=Aquests són els passos per al procés: ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar: StepNb=Pas %s FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s) @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer. Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Usuaris i grups @@ -515,8 +519,8 @@ Module2200Name=Multi-preus Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus Module2300Name=Cron Module2300Desc=Gestor de tasques programades -Module2400Name=Agenda/Esdeveniments -Module2400Desc=Segueix els esdeveniments o cites. Registra els esdeveniments manuals en Agendes o permet a les aplicacions registrar esdeveniments automàtics per seguiment. +Module2400Name=Esdeveniments/Agenda +Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites. Module2500Name=Gestió Electrònica de Documents Module2500Desc=Permet administrar una base de documents Module2600Name=Serveis API/WEB (servidor SOAP) @@ -582,7 +586,7 @@ Permission34=Elimina productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet) -Permission42=Crear/modificar projectes i tasques (compartits o és contacte) +Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte) Permission45=Exporta projectes Permission61=Consulta intervencions @@ -685,7 +689,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso Permission254=Crea/modifica només usuaris externs Permission255=Eliminar o desactivar altres usuaris Permission256=Consultar els seus permisos -Permission262=Amplia l'accés a tots els tercers (no només a aquells enllaçats a l'usuari). No aplica als usuaris externs (sempre estan limitats a ells mateixos). +Permission262=Amplia l'accés a tots els tercers (no només a aquells tercers enllaçats a l'usuari com a agent comercial). No aplica als usuaris externs (sempre estan limitats a ells mateixos per pressupostos, comandes, factures, contractes, etc). No aplica als projectes (només normes en permisos de projectes, visibilitat i qüestions d'assignació). Permission271=Consultar el CA Permission272=Consultar les factures Permission273=Emetre les factures @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Do 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=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte. -ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. +ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. Per veure el llistat d'opcions clica aquí. MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui. LimitsSetup=Configuració de límits i precisions LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores ##### 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. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon @@ -1571,7 +1577,7 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció -ConfFileMuseContainCustom=Instal·lant un mòdul extern de l'aplicació desa els fitxers del mòdul en el directori %s. Per tenir aquest directori processat per Dolibarr, has de configurar el teu conf/conf.php per tenir l'opció
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) TextTitleColor=Color de títol de pàgina @@ -1614,8 +1620,8 @@ ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos. ModelModulesProduct=Plantilles per documents de productes ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres. diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 1aaaea608e7..967b252e9de 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID d'esdeveniments Actions=Esdeveniments Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendes LocalAgenda=Calendari intern ActionsOwnedBy=Esdeveniment propietat de diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index efff74e8441..39cfce32379 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -113,22 +113,24 @@ BillStatus=Estat de la factura StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció +BillStatusPaidBackOrConverted=Reemborsada o convertida en descompte BillStatusConverted=Convertida en reducció BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialment BillStatusNotPaid=Pendent de pagament +BillStatusNotRefunded=No reemborsat BillStatusClosedUnpaid=Tancada (pendent de pagament) BillStatusClosedPaidPartially=Pagada (parcialment) BillShortStatusDraft=Esborrany BillShortStatusPaid=Pagada -BillShortStatusPaidBackOrConverted=Processada +BillShortStatusPaidBackOrConverted=Reemborsada o convertida BillShortStatusConverted=Tractada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Començada BillShortStatusNotPaid=Pendent de cobrament +BillShortStatusNotRefunded=No reemborsat BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada PaymentStatusToValidShort=A validar @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes Abandoned=Abandonada RemainderToPay=Queda per pagar RemainderToTake=Queda per cobrar -RemainderToPayBack=Queda per reemborsar +RemainderToPayBack=Import pendent per reemborsar Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés @@ -321,7 +323,7 @@ ListOfNextSituationInvoices=Llista de factures de situació següents FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +toolTipFrequency=Exemples:
Introdueix 7 Dia: dona una nova factura cada 7 dies
Introdueix 3 Mes: dona una nova factura cada 3 mesos NextDateToExecution=Data de la propera generació de factures DateLastGeneration=Data de l'última generació MaxPeriodNumber=Nº màxim de generació de factures @@ -333,8 +335,8 @@ DateIsNotEnough=Encara no s'ha arribat a la data InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s # PaymentConditions Statut=Estat -PaymentConditionShortRECEP=A la recepció -PaymentConditionRECEP=A la recepció de la factura +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dies PaymentCondition30D=30 dies PaymentConditionShort30DENDMONTH=30 díes final de mes diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index f1ae472a71b..c4909443347 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Cistella NewSell=Nova venda AddThisArticle=Afegeix aquest article RestartSelling=Reprendre la venda -SellFinished=Sale complete +SellFinished=Venda acabada PrintTicket=Imprimir NoProductFound=Cap article trobat ProductFound=Producte trobat diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 4a7f1eb60f9..d8285ec5910 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=No subjecte a IVA CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles PaymentBankAccount=Compte bancari de pagament +OverAllProposals=Pressupostos total +OverAllOrders=Comandes total +OverAllInvoices=Factures total ##### Local Taxes ##### LocalTax1IsUsed=Utilitza segon impost LocalTax1IsUsedES= Subjecte a RE @@ -239,6 +242,10 @@ ProfId3RU=CNAE ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=CIF/NIF Intracomunitari VATIntraShort=CIF/NIF Intra. VATIntraSyntaxIsValid=Sintaxi vàlida @@ -384,6 +391,7 @@ LastModifiedThirdParties=Últims %s tercers modificats UniqueThirdParties=Total de tercers únics InActivity=Actiu ActivityCeased=Tancat +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Llistat de productes/serveis en %s CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 94c3307e63e..810eaec8c63 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -194,7 +194,7 @@ CloneTax=Duplica un impost varis ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis CloneTaxForNextMonth=Clonar-la pel pròxim mes SimpleReport=Informe simple -AddExtraReport=Informes extra +AddExtraReport=Informes extra (afegeix informes de clients extrangers i nacionals) OtherCountriesCustomersReport=Informe de clients estrangers BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa SameCountryCustomersWithVAT=Informe de clients nacionals diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index a3fa4d6a5e5..62c4a003beb 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -174,10 +174,13 @@ ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte % ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per afegir-ho en una nova entrega. ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost -ErrorFailedToLoadLoginFileForMode=No s'ha pogut descarregar el fitxer d'inici de sessió pel mode '%s'. +ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessió pel mode '%s'. ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul. ErrorFieldAccountNotDefinedForBankLine=Valor pel compte comptable no definit per la línia del banc d'origen %s ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index a85b89984af..b340e67e33d 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -110,7 +110,7 @@ Enclosure=Delimitador de camps SpecialCode=Codi especial ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia
> AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia
< AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors -ExportNumericFilter=Filtres 'NNNNN' per un valor
Filtres 'NNNNN+NNNN' més d'un rang de valors
'> NNNNN' filtres per valors més baixos
'> NNNNN' filtres pels valors més alts +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Importa començant des del número de línia EndAtLineNb=Final en el número de línia SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per excloure les 2 primeres línies @@ -120,3 +120,8 @@ SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los FilteredFields=Camps filtrats FilteredFieldsValues=Valors de filtres FormatControlRule=Regla de control de format +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Número de línies afegides: %s +NbUpdate=Número de línies actualizades: %s +MultipleRecordFoundWithTheseFilters=S'han trobat múltiples registres amb aquests filtres: %s diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index cc1ba847ed6..e5662f535e4 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Actualització manual HolidaysCancelation=Anulació de dies lliures EmployeeLastname=Cognoms de l'empleat EmployeeFirstname=Nom de l'empleat +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Última actualització automàtica de reserva de dies lliures diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index b21a79db101..f1e59709320 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intevenció %s eliminada InterventionsArea=Àrea d'intervencions DraftFichinter=Intervencions esborrany LastModifiedInterventions=Últimes %s intervencions modificades +FichinterToProcess=Intervencions a processar ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció # Modele numérotation diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 18271569083..cff2089745b 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Alemany Language_de_AT=Alemany (Austria) Language_de_CH=Aleman (Switzerland) Language_el_GR=Grec +Language_el_CY=Grec (Xipre) Language_en_AU=Anglès (Australia) Language_en_CA=Anglès (Canada) Language_en_GB=Anglès (Regne Unit) @@ -26,8 +27,10 @@ Language_es_BO=Espanyol (Bolivia) Language_es_CL=Espanyol (Chile) Language_es_CO=Espanyol (Colòmbia) Language_es_DO=Espenyol (Republica Dominicana) +Language_es_EC=Espanyol (Equador) Language_es_HN=Espanyol (Honduras) Language_es_MX=Espanyol (Mèxic) +Language_es_PA=Espanyol (Panamà) Language_es_PY=Espanyol (Paraguai) Language_es_PE=Espanyol (Perú) Language_es_PR=Espanyol (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandès Language_it_IT=Italià Language_ja_JP=Japonès Language_ka_GE=Georgià +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreà Language_lo_LA=Lao Language_lt_LT=Lituà Language_lv_LV=Letó Language_mk_MK=Macedoni +Language_mn_MN=Mongol Language_nb_NO=Noruec (Bokmal) Language_nl_BE=Neerlandès (Bèlgica) Language_nl_NL=Neerlandès (Països Baixos) diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index c410d307e97..62cdae9f474 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=Aquesta calculadora d'hipoteques es pot utilitzar per calcu GoToInterest=%s es destinaran a INTERÈS GoToPrincipal=%s es destinaran a PRINCIPAL YouWillSpend=Gastaràs %s en l'any %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuració del mòdul de préstecs LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index a4f701314a8..05910cb1a26 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Enviat parcialment MailingStatusSentCompletely=Enviat completament MailingStatusError=Error MailingStatusNotSent=No enviat -MailSuccessfulySent=E-mail enviat correctament (de %s a %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-mailing validat correctament MailUnsubcribe=Desubscriure MailingStatusNotContact=No contactar @@ -74,6 +74,7 @@ ResultOfMailSending=Resultat de l'enviament massiu d'e-mails NbSelected=Nº seleccionats NbIgnored=Nº ignorats NbSent=Nº enviats +ContactsWithThirdpartyFilter=Contacte amb filtres de client # Libelle des modules de liste de destinataires mailing LineInFile=Línea %s en archiu @@ -87,9 +88,10 @@ MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables SearchAMailing=Cercar un E-Mailing SendMailing=Envia e-mailing SendMail=Envia e-mail -MailingNeedCommand=Per raons de seguretat, l'enviament d'un E-Mailing en massa es pot fer en línia de comandes. Demani al seu administrador que llanci la comanda següent per per enviar la correspondència a tots els destinataris: +SentBy=Enviat por +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis -ConfirmSendingEmailing=Si no pots o prefereixes enviar-los amb el teu navegador www, confirmes que vols enviar l'E-Mailing ara des del teu navegador? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Nota: L'enviament de e-mailings des de l'interfície web es realitza en tandes per raons de seguretat i "timeouts", s'enviaran a %s destinataris per tanda TargetsReset=Buidar llista ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index fba771b1b16..8ecb3e83292 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual +MaxNbOfRecordPerPage=Nº màxim de registres per pàgina NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data SelectDate=Seleccioneu una data @@ -205,8 +206,8 @@ Info=Log Family=Familia Description=Descripció Designation=Descripció -Model=Doc template -DefaultModel=Default doc template +Model=Plantilla del document +DefaultModel=Plantilla del document per defecte Action=Acció About=Sobre Number=Número @@ -460,6 +461,7 @@ DeletePicture=Elimina la imatge ConfirmDeletePicture=Confirmes l'eliminació de la imatge? Login=Login CurrentLogin=Login actual +EnterLoginDetail=Enter login details January=gener February=febrer March=març @@ -753,6 +755,7 @@ RemoveString=Eliminar cadena '%s' SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enllaç de descàrrega directa Download=Descarrega +ActualizeCurrency=Update currency rate # Week day Monday=Dilluns Tuesday=Dimarts @@ -787,8 +790,8 @@ SetRef=Indica ref Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar. Select2NotFound=No s'han trobat resultats Select2Enter=Entrar -Select2MoreCharacter=o més caràcter -Select2MoreCharacters=o més caràcters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Carregant més resultats Select2SearchInProgress=Busqueda en progrés... SearchIntoThirdparties=Tercers diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang index f108c0f2a23..eda1d6f6b68 100644 --- a/htdocs/langs/ca_ES/oauth.lang +++ b/htdocs/langs/ca_ES/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Configuració Oauth OAuthServices=Serveis de OAuth ManualTokenGeneration=Generació manual de tokens +TokenManager=Gestor de tokens +IsTokenGenerated=S'ha generat el token? NoAccessToken=No es pot accedir al token desat en la base de dades local HasAccessToken=S'ha generat un token i s'ha desat en la base de dades local NewTokenStored=Token rebut i desat -ToCheckDeleteTokenOnProvider=Comprova/elimina l'autorització desada pel proveïdor OAuth %s +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token eliminat RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar DeleteAccess=Faci clic aquí per eliminar token UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth: ListOfSupportedOauthProviders=Entra les credencials donades pel teu proveïdor OAuth2. Només es poden veure proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessiten autenticació OAuth2. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=Veure la pestanya anterior +OAuthIDSecret=OAuth ID i Secret TOKEN_REFRESH=Refresc present de token TOKEN_EXPIRED=Token expirat TOKEN_EXPIRE_AT=El token expira el diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 87a40ce537e..a4ecdd188ea 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -2,6 +2,7 @@ SecurityCode=Codi de seguretat NumberingShort=N° Tools=Utilitats +TMenuTools=Utilitats ToolsDesc=Totes les útilitats vàries no incloses en altres entrades de menú estan recollides aquí.

Totes les utilitats es poden trobar en el menú de l'esquerra. Birthday=Aniversari BirthdayDate=Data d'aniversari diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang index c79efc65394..b7968ff8fba 100644 --- a/htdocs/langs/ca_ES/printing.lang +++ b/htdocs/langs/ca_ES/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Comunicació impressora IPP_Supported=Tipus de comunicació DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles. GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret. -GoogleAuthConfigured=S'han trobat les credencials Google OAuth en la configuració del mòdul OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print. PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 3213ca5ae3b..91b2d64b998 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Etiqueta de producte traduïda ProductDescriptionTranslated=Descripció de producte traduïda ProductNoteTranslated=Nota de producte traduïda ProductServiceCard=Fitxa producte/servei +TMenuProducts=Productes +TMenuServices=Serveis Products=Productes Services=Serveis Product=Producte diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index f70b5d1ed8f..b75bcbb9bde 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Data de finalització TaskDescription=Descripció de tasca NewTask=Nova tasca AddTask=Crear tasca +AddTimeSpent=Crea temps dedicat Activity=Activitat Activities=Tasques/activitats MyActivities=Les meves tasques/activitats diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index e2b5f9f60c2..ff533cc429d 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -133,10 +133,11 @@ InventoryCodeShort=Codi Inv./Mov. NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie () ja existeix, però amb una data de caducitat o venda diferent (trobat %s però ha introduït %s). OpenAll=Actiu per a totes les accions -OpenInternal=Open only for internal actions +OpenInternal=Actiu sols per accions internes UseDispatchStatus=Utilitza l'estat de despatx (aprovat/refusat) per línies de producte a la recepció de la comanda de proveïdor OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat. AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 90e9ff83661..21807763c0c 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Pendent d'aprovació ExpensesArea=Àrea d'informes de despeses ClassifyRefunded=Classificar 'Retornat' ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació -ExpenseReportWaitingForApprovalMessage=S'ha presentat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +ExpenseReportWaitingForApprovalMessage=S'ha generat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +ExpenseReportWaitingForReApproval=S'ha generat un informe de despeses per a re-aprovació +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=S'ha aprovat un informe de despeses +ExpenseReportApprovedMessage=S'ha aprovat el informe de despeses %s.\n- Usuari: %s\n- Aprovat per: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportRefused=S'ha rebutjat un informe de despeses +ExpenseReportRefusedMessage=S'ha rebutjat el informe de despeses %s.\n- Usuari: %s\n- Rebutjat per: %s\n- Motiu de rebuig: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportCanceled=S'ha cancel·lat un informe de despeses +ExpenseReportCanceledMessage=S'ha cancel·lat el informe de despeses %s.\n- Usuari: %s\n- Cancel·lat per: %s\n- Motiu de la cancel·lació: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportPaid=S'ha pagat un informe de despeses +ExpenseReportPaidMessage=S'ha pagat el informe de despeses %s.\n- Usuari: %s\n- Pagat per: %s\nClica aquí per mostrar el informe de despeses: %s TripId=Id d'informe de despeses AnyOtherInThisListCanValidate=Persona a informar per a validar TripSociete=Informació de l'empresa @@ -59,31 +69,23 @@ DATE_REFUS=Data de denegació DATE_SAVE=Data de validació DATE_CANCEL=Data de cancelació DATE_PAIEMENT=Data de pagament - BROUILLONNER=Reobrir ValidateAndSubmit=Validar i sotmetre a aprovació ValidatedWaitingApproval=Validat (pendent d'aprovació) - NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat. - ConfirmRefuseTrip=Estàs segur que vols denegar aquest informe de despeses? - ValideTrip=Aprova l'informe de despeses ConfirmValideTrip=Estàs segur que vols aprovar aquest informe de despeses? - PaidTrip=Pagar un informe de despeses ConfirmPaidTrip=Estàs segur que vols canviar l'estatus d'aquest informe de despeses a "Pagat"? - ConfirmCancelTrip=Estàs segur que vols cancel·lar aquest informe de despeses? - BrouillonnerTrip=Tornar l'informe de despeses a l'estat "Esborrany" ConfirmBrouillonnerTrip=Estàs segur que vols moure aquest informe de despeses al estatus de "Esborrany"? - SaveTrip=Valida l'informe de despeses ConfirmSaveTrip=Estàs segur que vols validar aquest informe de despeses? - NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període ExpenseReportPayment=Informe de despeses pagades - ExpenseReportsToApprove=Informes de despeses per aprovar ExpenseReportsToPay=Informes de despeses a pagar +CloneExpenseReport=Clona el informe de despeses +ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despeses ? diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 33e132ccf19..59e5c177861 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Neznámý VersionRecommanded=Doporučené FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlery MenuAdmin=Menu editor DoNotUseInProduction=Nepoužívejte ve výrobě -ThisIsProcessToFollow=Nastaveno na proces: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=To je alternativa k nastavení procesu: StepNb=Krok %s FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Zpět prázdný evidence kód. ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Uživatelé a skupiny @@ -515,8 +519,8 @@ Module2200Name=Dynamické ceny Module2200Desc=Povolit použití matematických výrazů pro ceny Module2300Name=Cron Module2300Desc=Plánovaná správa úloh -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektronický Redakční Module2500Desc=Uložit a sdílet dokumenty Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Odstranit produkty Permission36=Viz / správa skryté produkty Permission38=Export produktů Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro) Permission45=Export projects Permission61=Přečtěte intervence @@ -685,7 +689,7 @@ PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprá Permission254=Vytvořit / upravit externí uživatelé pouze Permission255=Upravit ostatním uživatelům heslo Permission256=Odstranit nebo zakázat ostatním uživatelům -Permission262=Rozšířit přístup ke všem třetím stranám (nejen těch, které souvisejí s uživatelem). Neplatí pro externí uživatele (vždy pouze na sebe). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Přečtěte CA Permission272=Přečtěte si faktury Permission273=Vydání faktury @@ -994,7 +998,7 @@ TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou ak 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limity / Přesné nastavení LimitsDesc=Můžete definovat limity, upřesnění a optimalizace používané Dolibarr zde @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu: SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 5cdfcaa1c18..f05251a30d6 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID události Actions=Události Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendy LocalAgenda=Interní kalendář ActionsOwnedBy=Vlastnictví události diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index ba012cd1d0f..f101de4c19e 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -113,22 +113,24 @@ BillStatus=Stav faktury StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí být ověřeno) BillStatusPaid=Placeno -BillStatusPaidBackOrConverted=Placeno nebo převedeno na slevu +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Placeno (připraveno na závěrečné faktuře) BillStatusCanceled=Opuštěno BillStatusValidated=Ověřeno (je třeba uhradit) BillStatusStarted=Začínáme BillStatusNotPaid=Nezaplaceno +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Uzavřeno (neuhrazené) BillStatusClosedPaidPartially=Placeno (částečně) BillShortStatusDraft=Návrh BillShortStatusPaid=Placeno -BillShortStatusPaidBackOrConverted=Zpracované +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Zpracované BillShortStatusCanceled=Opuštěno BillShortStatusValidated=Ověřeno BillShortStatusStarted=Začínáme BillShortStatusNotPaid=Nezaplaceno +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zavřeno BillShortStatusClosedPaidPartially=Placeno (částečně) PaymentStatusToValidShort=Chcete-li ověřit @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Již zaplacené (bez dobropisů a vkladů) Abandoned=Opuštěné RemainderToPay=Zbývající nezaplacené RemainderToTake=Zbývající částku, která se -RemainderToPayBack=Splatit zbývající částku +RemainderToPayBack=Remaining amount to refund Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Bezprostřední -PaymentConditionRECEP=Bezprostřední +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dnů PaymentCondition30D=30 dnů PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 1ce5fe2a967..58974243786 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Rozdíl TotalTicket=Celkem účtenka NoVAT=Bez DPH pro tento prodej Change=Nadbytek obdržel -BankToPay=Úvěrové konto +BankToPay=Account for payment ShowCompany=Zobrazit společnost ShowStock=Zobrazit skladiště DeleteArticle=Klepnutím odeberete tento článek diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index fc6cde5e430..7d348bd4aa6 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Neplátce DPH CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Použití druhé daně LocalTax1IsUsedES= RE se používá @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Daňové identifikační číslo VATIntraShort=Daňové identifikační číslo VATIntraSyntaxIsValid=Syntaxe je správná @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Celkem unikátních třetích stran InActivity=Otevřeno ActivityCeased=Uzavřeno +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 7ca4aed6493..c6bb0226507 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Kopírovat pro příští měsíc SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index e6fdc1b5be4..5072560d602 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index 9293012bbab..ebbf286b69c 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -110,7 +110,7 @@ Enclosure=Příloha 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty FilteredFields=Filtrované pole FilteredFieldsValues=Hodnota za filtrem FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index 3559d95a330..de44078613f 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Ruční aktualizace HolidaysCancelation=Stornovat dovolenou EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index 0ed698fe34f..e4e204962f1 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervence %s odstraněna InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=V návaznosti kontakt se zákazníkem # Modele numérotation diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 4c9f75821d6..cd720a1a876 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Němčina Language_de_AT=Němčina (Rakousko) Language_de_CH=Německy (Švýcarsko) Language_el_GR=Řecky +Language_el_CY=Greek (Cyprus) Language_en_AU=Angličtina (Austrálie) Language_en_CA=Angličtina (Kanada) Language_en_GB=Angličtina (Velká Británie) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Španělština (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Španělština (Dominikánská republika) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Španělština (Honduras) Language_es_MX=Španělština (Mexiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Španělština (Paraguay) Language_es_PE=Španělština (Peru) Language_es_PR=Španělština (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandština Language_it_IT=Italština Language_ja_JP=Japonsky Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korejština Language_lo_LA=Laos Language_lt_LT=Litevský Language_lv_LV=Lotyština Language_mk_MK=Makedonský +Language_mn_MN=Mongolian Language_nb_NO=Norština (Bokmål) Language_nl_BE=Nizozemí (Belgie) Language_nl_NL=Nizozemí (Holandsko) diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang index 4060ccf8c5f..e9b9168d4cb 100644 --- a/htdocs/langs/cs_CZ/loan.lang +++ b/htdocs/langs/cs_CZ/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s půjde na ZÁJEM GoToPrincipal=%s půjde na HLAVNÍCH YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Konfigurace modulu úvěru LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index c6d4c648f02..cbd02c59770 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Odesláno částečně MailingStatusSentCompletely=Odesláno komplet MailingStatusError=Chyba MailingStatusNotSent=Neodesláno -MailSuccessfulySent=E-mail úspěšně odeslán (od %s na %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-mail úspěšně ověřen MailUnsubcribe=Odhlásit MailingStatusNotContact=Nekontaktujte mě už @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Řádek %s v souboru @@ -87,9 +88,10 @@ MailNoChangePossible=Příjemce pro validované rozesílání nelze změnit SearchAMailing=Hledat mailing SendMailing=Poslat zprávy SendMail=Odeslat e-mail -MailingNeedCommand=Z bezpečnostních důvodů je lepší provádět odesílání mailů z příkazového řádku. Nemáte li k němu přístup, požádejte správce serveru spuštění následujícího příkazu pro odeslání e-mailu všem příjemcům: +SentBy=Odeslal +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Můžete odeslat všem on-line přidáním parametru MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailů, které chcete poslat v této dávce. K aktivaci přejděte na Domů - Nastavení - Ostatní. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Poznámka: Odeslání zpráv z webového rozhraní se provádí v několika časech z důvodů bezpečnostního a časového limitu max.%s příjemcům najednou pro každou odesílání relaci. TargetsReset=Vymazat seznam ToClearAllRecipientsClickHere=Klikněte zde pro vymazání seznamu příjemců tohoto rozesílání diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index efd77f94f63..8211f7fbea9 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány ž ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Nastavení datumu SelectDate=Výběr datumu @@ -460,6 +461,7 @@ DeletePicture=Odstranit obrázek ConfirmDeletePicture=Potvrdit odstranění obrázku? Login=Přihlášení CurrentLogin=Aktuální přihlášení +EnterLoginDetail=Enter login details January=Leden February=Únor March=Březen @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Pondělí Tuesday=Úterý @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index 92ee58d609d..13e267b5b8d 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Návrh (musí být ověřena) MemberStatusDraftShort=Návrh MemberStatusActive=Ověřené (čeká předplatné) MemberStatusActiveShort=Ověřené -MemberStatusActiveLate=předplatné vypršelo +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Vypršela MemberStatusPaid=Zasílání novinek aktuální MemberStatusPaidShort=Až do dnešního dne diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/cs_CZ/oauth.lang +++ b/htdocs/langs/cs_CZ/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index dd79a471ec9..ea44231945e 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -2,6 +2,7 @@ SecurityCode=Bezpečnostní kód NumberingShort=N° Tools=Nástroje +TMenuTools=Nástroje ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Narozeniny BirthdayDate=Birthday date diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang index bae3e486a02..e45ee919a71 100644 --- a/htdocs/langs/cs_CZ/printing.lang +++ b/htdocs/langs/cs_CZ/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Tisková média IPP_Supported=Typ médií DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Konfigurace proměnných pro ovladač tisku přes Google Cloud Print. +PrintTestDescprintgcp=Seznam tiskáren pro Google Cloud Print. diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index f0bc0f17683..bd36fd34264 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Karta produktů/služeb +TMenuProducts=Produkty +TMenuServices=Služby Products=Produkty Services=Služby Product=Produkt diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 9ae7ea2cec6..6abf2f39428 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Datum ukončení úkolu TaskDescription=Popis úkolu NewTask=Nový úkol AddTask=Vytvořit úkol +AddTimeSpent=Create time spent Activity=Činnost Activities=Úkoly / činnosti MyActivities=Moje úkoly / činnosti diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 77339fd69f1..dfca8b9e59d 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 79d39d23c63..bec2b0607b4 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Čekání na schválení ExpensesArea=Oblast vyúčtování výdajů ClassifyRefunded=Označit jako 'Vráceno' ExpenseReportWaitingForApproval=Nová zpráva výdajů byla předložena ke schválení -ExpenseReportWaitingForApprovalMessage=Nová zpráva výdajů byla předložena, a čeká na schválení.\n- Uživatel: %s\n- Období: %s\nKlikněte zde pro schválení: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=ID zprávy výdajů AnyOtherInThisListCanValidate=Informovat osobu o schválení. TripSociete=Informace o firmě @@ -59,31 +69,23 @@ DATE_REFUS=Datum zamítnutí DATE_SAVE=Datum schválení DATE_CANCEL=Datum přerušení DATE_PAIEMENT=Datum platby - BROUILLONNER=Znovu otevřeno ValidateAndSubmit=Kontrola a odeslání schválení ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=Nejste autorem této zprávy výdajů. Operace zrušena. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Schválit zprávu o výdajích ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Platit zprávu o výdajích ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Návrat výdajových zpráv do stavu "Koncept" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Ověřit zprávu o výdajích ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index aee1d90f3c7..69f4651b32f 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Ukendt VersionRecommanded=Anbefalet FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu håndterer MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Det er opsætningen til processen: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Trin %s FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Retur tom regnskabspool kode. ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Brugere og grupper @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektronisk Content Management Module2500Desc=Gemme og dele dokumenter Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Slet produkter / ydelser Permission36=Eksportere produkter / ydelser Permission38=Eksportere produkter Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Opret / ændre projekter, redigere opgaver for mine projekter +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Slet projekter Permission45=Export projects Permission61=Læs interventioner @@ -685,7 +689,7 @@ PermissionAdvanced253=Opret / ændre interne / eksterne brugere og tilladelser Permission254=Slette eller deaktivere andre brugere Permission255=Opret / ændre sin egen brugeroplysninger Permission256=Ændre sin egen adgangskode -Permission262=Udvide adgangen til alle tredjeparter (ikke kun dem, der er knyttet til brugeren). Ikke effektivt for eksterne brugere (altid begrænset til sig selv). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer @@ -994,7 +998,7 @@ TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det akt 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Grænseværdier / Precision setup LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 6e48f0d31c7..1d93b0a8e3f 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Aktioner Agenda=Agenda +TMenuAgenda=Agenda Agendas=Dagsordener LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 816ea085c61..5b3fe644051 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -113,22 +113,24 @@ BillStatus=Faktura status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Udkast (skal valideres) BillStatusPaid=Betales -BillStatusPaidBackOrConverted=Betales eller omdannes til discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Omdannes til discount BillStatusCanceled=Abandoned BillStatusValidated=Valideret (der skal betales) BillStatusStarted=Started BillStatusNotPaid=Ikke betales +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Lukket (ubetalte) BillStatusClosedPaidPartially=Betales (delvis) BillShortStatusDraft=Udkast BillShortStatusPaid=Betales -BillShortStatusPaidBackOrConverted=Forarbejdede +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Forarbejdede BillShortStatusCanceled=Abandoned BillShortStatusValidated=Valideret BillShortStatusStarted=Started BillShortStatusNotPaid=Ikke betales +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Betales (delvis) PaymentStatusToValidShort=At validere @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kreditter og indlån) Abandoned=Opgives RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Beløb hævdede ExcessReceived=Trop Peru @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Omgående -PaymentConditionRECEP=Omgående +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dage PaymentCondition30D=30 dage PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index 17b8641292d..4dd79565ced 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Forskel TotalTicket=Samlet billet NoVAT=Ingen moms for dette salg Change=Overskydende modtaget -BankToPay=Charge konto +BankToPay=Account for payment ShowCompany=Vis virksomhed ShowStock=Vis lager DeleteArticle=Klik for at fjerne denne artikel diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 67222889260..46afa292b54 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Moms, der ikke anvendes CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE bruges @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Momsregistreringsnummer VATIntraShort=Momsregistreringsnummer VATIntraSyntaxIsValid=Syntaks er gyldigt @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Samlet unikke tredjeparter InActivity=Åbent ActivityCeased=Lukket +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Udestående faktura i øjeblikket OutstandingBill=Maks. for udstående faktura diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 376f99f90f9..21390d5a308 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 45319cacd85..50ca8d0d906 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Land for denne leverandør er ikke defineret. Korrigere denne første. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index ea5c9f5f5f6..0c15d860b56 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 3aac1ed36d9..4cebdf0368e 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index c8cf82f3bb7..4becb690483 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt # Modele numérotation diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 582918d586f..cbe71ddc855 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Tysk Language_de_AT=Tysk (Østrig) Language_de_CH=German (Switzerland) Language_el_GR=Græsk +Language_el_CY=Greek (Cyprus) Language_en_AU=Engelsk (Australien) Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spansk (Paraguay) Language_es_PE=Spansk (Peru) Language_es_PR=Spansk (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandsk Language_it_IT=Italiensk Language_ja_JP=Japansk Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Litauisk Language_lv_LV=Lettisk Language_mk_MK=Makedonsk +Language_mn_MN=Mongolian Language_nb_NO=Norsk (Bokmål) Language_nl_BE=Hollandsk (Belgien) Language_nl_NL=Hollandsk (Nederlandene) diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/da_DK/loan.lang +++ b/htdocs/langs/da_DK/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index aa15ce941db..5d6e82430df 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sendt delvist MailingStatusSentCompletely=Sendte helt MailingStatusError=Fejl MailingStatusNotSent=Ikke sendt -MailSuccessfulySent=Email successfuly sendes (fra %s til %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s filtjenester @@ -87,9 +88,10 @@ MailNoChangePossible=Modtagere til validerede emailing kan ikke ændres SearchAMailing=Søg mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sendt af +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Ryd liste ToClearAllRecipientsClickHere=At rydde modtagernes liste for denne e-mail, skal du klikke på knappen diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 06c0238b6ba..0b94afac8e8 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for la ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Indstil dato SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Nuværende login +EnterLoginDetail=Enter login details January=Januar February=Februar March=Marts @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Mandag Tuesday=Tirsdag @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 8eb92b89e77..47fc7dc8a52 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Udkast (skal valideres) MemberStatusDraftShort=At validere MemberStatusActive=Valideret (venter abonnement) MemberStatusActiveShort=Valideret -MemberStatusActiveLate=abonnement er udløbet +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour MemberStatusPaidShort=Ajour diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/da_DK/oauth.lang +++ b/htdocs/langs/da_DK/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index e8eddaea703..80c1dae197c 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -2,6 +2,7 @@ SecurityCode=Sikkerhedskode NumberingShort=N° Tools=Værktøj +TMenuTools=Værktøjer ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Fødselsdag BirthdayDate=Birthday date diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang index d6cf49bd525..3d002063c7b 100644 --- a/htdocs/langs/da_DK/printing.lang +++ b/htdocs/langs/da_DK/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Navn GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 89fd7231832..fdea0e29d93 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Produkter / Tjenester kortet +TMenuProducts=Produkter +TMenuServices=Services Products=Produkter Services=Services Product=Produkt diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index f2a5f8b4c0d..775eb73b1f1 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Ny opgave AddTask=Create task +AddTimeSpent=Create time spent Activity=Aktivitet Activities=Opgaver / aktiviteter MyActivities=Mine opgaver / aktiviteter diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index a9db2b86684..2a62782ffb7 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index e0f6a3b8afd..99b9b351e51 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validering dato DATE_CANCEL=Cancelation date DATE_PAIEMENT=Betalingsdato - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang deleted file mode 100644 index 2006f840b3f..00000000000 --- a/htdocs/langs/de_AT/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Konto -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index d56905c2bc7..173ba517d93 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -17,10 +17,13 @@ AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86) ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen: GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
(0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen +Module50Name=Produkte und Services Module53Desc=Services-Verwaltung Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung +Module80Name=Sendungen Module310Desc=Mitgliederverwaltun +Module330Desc=Bookmarks-Verwaltung Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung Module50100Name=Kassa @@ -74,10 +77,13 @@ Permission2501=Dokumente hochladen oder löschen VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- VirtualServerName=Virtual Server Name PhpWebLink=Php Web-Link +Server=Host +DatabaseName=Datenbankname DatabasePort=Datenbank-Port DatabaseUser=Datenbankbenutzer DatabasePassword=Datenbankpasswort Host=Host +DriverType=Driver Typ SummaryConst=Liste aller Systemeinstellungen Skin=Oberfläche DefaultSkin=Standardoberfläche @@ -95,5 +101,5 @@ ClickToDialSetup=Click-to-Dial-Moduleinstellungen InterventionsSetup=Eingriffsmoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) -UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
Beispiel: / usr / local / share / GeoIP / GeoIP.dat diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index 5412de7e008..d85b84bae06 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -2,14 +2,19 @@ Actions=Termine LocalAgenda=interner Kalender Events=Termine +EventsNb=Anzahl der Termine ListOfActions=Terminliste EventOnFullDay=Terminliste +MenuToDoActions=Alle unvollständigen Termine +MenuDoneActions=Alle beendeten Termine +MenuToDoMyActions=Meine unvollständige Termine ActionAssignedTo=Termin zugwiesen von ViewCal=Kalender anzeigen ViewDay=Tag anzeigen PropalValidatedInDolibarr=Angebot %s verifiziert InvoiceValidatedInDolibarr=Rechung %s verifiziert InvoiceBackToDraftInDolibarr=Rechnung %s zurück zum provisorischen Status +ShipmentValidatedInDolibarr=Sendung %s validiert OrderValidatedInDolibarr=Bestellung freigegeben OrderCanceledInDolibarr=Bestellung %s storiniert OrderApprovedInDolibarr=Bestellung %s wurde validiert @@ -37,7 +42,6 @@ VisibleTimeRange=sichtbare Zeitspanne VisibleDaysRange=sichtbare Tagesspanne AddEvent=erstelle Termin CloneAction=Termin dublizieren -ConfirmCloneEvent=sicher, dass sie diesen Termin dublizieren wollen? RepeatEvent=Termin wiederholen EveryWeek=jede Woche EveryMonth=jedes Monat diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index e8f5078c1c3..ac1e8cd2e66 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -14,10 +14,9 @@ InvoiceProFormaDesc=Proformarechnung entspricht dem Wert der echten Rechn InvoiceReplacementDesc=Ersatzrechnung wird verwendet um eine Rechnung, die niemals bezahlt wurde, zu stornieren.

Beachte: Nur Rechnungen ohne Bezahlung können storniert werden. Wenn die stornierte Rechnung noch nicht geschlossen is, wird sie automatisch geschlossen und als 'storniert' markiert. ConsumedBy=Consumed von CardBill=Rechnungskarte +ValidateBill=Validate Rechnung NewRelativeDiscount=Neue relative Rabatt -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. RelatedBill=Verwandte Rechnung -PaymentConditionRECEP=Prompt nach Rechnungserhalt IBANNumber=IBAN BICNumber=BIC/SWIFT LawApplicationPart2=Die Ware bleibt Eigentum der diff --git a/htdocs/langs/de_AT/cashdesk.lang b/htdocs/langs/de_AT/cashdesk.lang index 2844a165531..039571d9f7f 100644 --- a/htdocs/langs/de_AT/cashdesk.lang +++ b/htdocs/langs/de_AT/cashdesk.lang @@ -1,34 +1,2 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services +# Dolibarr language file - Source file is en_US - cashdesk CashDeskProducts=Produkte und Services -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index dee60c635ee..43fef4a51e8 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -9,6 +9,7 @@ LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) CustomerCode=Kunden-Code +CustomerCodeShort=Kunden-Code CapitalOf=Hauptstadt von %s NorProspectNorCustomer=Weder Lead noch Kunde OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index 4f52c4300a0..9664e53294d 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -7,6 +7,8 @@ VATReceived=Eingehobene MwSt. VATToCollect=Einzuhebende MwSt. VATSummary=MwSt. Zahllast VATCollected=Eingehobene MwSt. +MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden +VATRefund=Sales tax refund Refund AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg) @@ -19,4 +21,5 @@ InvoiceStats=Statistik auf Rechnungen SellsJournal=Vertrieb Journal PurchasesJournal=Käufe Journal DescSellsJournal=Vertrieb Journal +DescPurchasesJournal=Käufe Journal WarningDepositsNotIncluded=Einlagen Rechnungen sind in dieser Version nicht mit diesem Rechnungswesen-Modul enthalten. diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/de_AT/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/de_AT/donations.lang b/htdocs/langs/de_AT/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/de_AT/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/de_AT/externalsite.lang b/htdocs/langs/de_AT/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/de_AT/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/de_AT/ftp.lang b/htdocs/langs/de_AT/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/de_AT/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/de_AT/hrm.lang b/htdocs/langs/de_AT/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/de_AT/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/de_AT/incoterm.lang b/htdocs/langs/de_AT/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/de_AT/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/de_AT/interventions.lang b/htdocs/langs/de_AT/interventions.lang index 882395a5a9c..56850ad3277 100644 --- a/htdocs/langs/de_AT/interventions.lang +++ b/htdocs/langs/de_AT/interventions.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - interventions +Interventions=Eingriffe +CreateDraftIntervention=Erstelle Entwurf ModifyIntervention=Eingriff ShowIntervention=Zeige Intervention diff --git a/htdocs/langs/de_AT/languages.lang b/htdocs/langs/de_AT/languages.lang index 1057c7f65d6..39cbad281fa 100644 --- a/htdocs/langs/de_AT/languages.lang +++ b/htdocs/langs/de_AT/languages.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - languages +Language_lo_LA=Laotisch Language_pt_PT=Portugiesisch diff --git a/htdocs/langs/de_AT/link.lang b/htdocs/langs/de_AT/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/de_AT/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/de_AT/loan.lang b/htdocs/langs/de_AT/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/de_AT/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/de_AT/mailmanspip.lang b/htdocs/langs/de_AT/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/de_AT/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 5861f2b4ce7..11e5e656756 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -28,11 +28,15 @@ LevelOfFeature=Funktions-Level PreviousConnexion=Vorherige Verbindung Of=Von Search=Suche +SearchOf=Suche Upload=Upload PasswordRetype=Geben Sie das Passwort erneut ein +DateStart=Start-Datum +DateEnd=End-Datum DateRequest=Verlange Datum DurationDays=Tag days=Tag +UnitPrice=Bruttopreis (Stk.) UnitPriceHT=Nettopreis (Stk.) UnitPriceTTC=Bruttopreis (Stk.) AmountAverage=Durchnschnittsbetrag @@ -41,7 +45,10 @@ TotalVAT=Steuer gesamt Ref=Bezeichnung RefSupplier=Lieferanten Nr. RefPayment=Zahlungs Nr. +Drafts=Entwurf +Late=Versätet January=Jänner +Month01=Jänner ReportName=Berichtname RefCustomer=Kunden Nr. SendByMail=Per E-Mail senden @@ -56,3 +63,6 @@ CloneMainAttributes=Duplikat mit den Haupteigenschaften AttributeCode=Attribut-Code CreateDraft=Erstelle Entwurf NoPhotoYet=Es wurde noch kein Bild hochgeladen +ViewList=Liste anzeigen +Calendar=Kalender +SearchIntoInterventions=Eingriffe diff --git a/htdocs/langs/de_AT/margins.lang b/htdocs/langs/de_AT/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/de_AT/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/de_AT/oauth.lang b/htdocs/langs/de_AT/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/de_AT/oauth.lang +++ b/htdocs/langs/de_AT/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/de_AT/opensurvey.lang b/htdocs/langs/de_AT/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/de_AT/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index ef92b485e05..a147c7e97ca 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - other -ToolsDesc=Dieser Bereich ist zur Gruppe diverse Werkzeuge nicht verfügbar in andere Menüeinträge gewidmet.

Diese Tools können aus dem Menü auf der Seite zu erreichen. DateToBirth=Geburtstdatum +Notify_FICHINTER_VALIDATE=Intervention validiert Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte @@ -20,7 +20,6 @@ Notify_SHIPPING_VALIDATE=Liefer-validierte Notify_SHIPPING_SENTBYMAIL=Versand per Post Notify_MEMBER_VALIDATE=Mitglied validiert Notify_MEMBER_SUBSCRIPTION=Mitglied gezeichneten -Notify_MEMBER_RESILIATE=Mitglied resiliated PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\nMit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__ @@ -29,10 +28,6 @@ Right=Recht CalculatedWeight=Errechnetes Gewicht CalculatedVolume=Errechnetes Volumen Surface=Oberfläche -NumberOfUnitsProposals=Anzahl der Produkte/Services in Angeboten der letzten 12 Monate -NumberOfUnitsCustomerOrders=Anzahl der Produkte/Services in Kundenaufträgen der letzten 12 Monate -NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Services in Kundenrechnungen der letzten 12 Monate -NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Services in Lieferantenrechnungen der letzten 12 Monate EMailTextInterventionValidated=Eingriff %s freigegeben EMailTextInvoiceValidated=Rechnung %s freigegeben EMailTextProposalValidated=Angebot %s wurde freigegeben. @@ -42,4 +37,4 @@ EMailTextOrderRefused=Bestellung %s abgelehnt EMailTextOrderRefusedBy=Bestellung %s von %s abgelehnt ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf "Start". SelectAColor=Wählen Sie eine Farbe -ShipmentValidatedInDolibarr=Sendung %s validiert +WEBSITE_TITLE=Titel diff --git a/htdocs/langs/de_AT/printing.lang b/htdocs/langs/de_AT/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/de_AT/printing.lang +++ b/htdocs/langs/de_AT/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/de_AT/productbatch.lang b/htdocs/langs/de_AT/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/de_AT/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index ddac2ce7772..d634475f9f5 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -1,9 +1,12 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Artikel Nr. +Products=Produkte und Services OnSell=Verfügbar OnBuy=Gekaufte NotOnSell=Aufgelassen +ProductStatusOnSell=Verfügbar ProductStatusNotOnSell=Aufgelassen +ProductStatusOnSellShort=Verfügbar ProductStatusNotOnSellShort=Aufgelassen ProductStatusOnBuy=Verfügbar ProductStatusNotOnBuy=Veraltet @@ -19,6 +22,7 @@ DeleteProduct=Produkt/Service löschen ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen? ProductDeleted=Produkt/Service "%s" aus der Datenbank gelöscht. ExportDataset_produit_1=Produkte und Services +ImportDataset_produit_1=Produkte und Services QtyMin=Mindestabnahme PriceQtyMin=Gesamtpreis Mindestabnahme ListProductServiceByPopularity=Liste der Produkte/Services nach Beliebtheit diff --git a/htdocs/langs/de_AT/receiptprinter.lang b/htdocs/langs/de_AT/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/de_AT/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/de_AT/resource.lang b/htdocs/langs/de_AT/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/de_AT/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/de_AT/salaries.lang b/htdocs/langs/de_AT/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/de_AT/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/de_AT/sms.lang b/htdocs/langs/de_AT/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/de_AT/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/de_AT/supplier_proposal.lang b/htdocs/langs/de_AT/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/de_AT/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/de_AT/website.lang b/htdocs/langs/de_AT/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/de_AT/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/de_AT/workflow.lang b/htdocs/langs/de_AT/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/de_AT/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 6c773fca01b..95c98153fff 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,242 +1,3 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Kontenplan -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - +# Dolibarr language file - Source file is en_US - accountancy MenuAccountancy=Rechnungswesen -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Konto -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Datum -Docref=Referenz -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=Id. Prof. 6 -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exporte -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index faa7f6c70db..35dfe8df39a 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -2,15 +2,12 @@ Foundation=Verein VersionLastInstall=Erste installierte Version VersionLastUpgrade=Version der letzten Aktualisierung -ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (ausser Ihnen) vom System abgemeldet. FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. DictionarySetup=Wörterbuch Einstellungen Dictionary=Wörterbücher UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -DelaiedFullListToSelectCompany=Warten bis Taste gedrückt bevor der Inhalt der Address Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Adressen haben) -DelaiedFullListToSelectContact=Warten bis Taste gedrückt bevor der Inhalt der Kontakt Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Kontakten haben) 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) @@ -73,7 +70,6 @@ Module330Desc=Lesezeichenverwaltung Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen. Module1200Desc=Mantis-Integation Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor) -Module2400Name=Agenda Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen Module10000Desc=Erstellen Sie öffentliche Webauftritte mit einem WYSIWIG Editor. Konfigurieren Sie dazu Ihren Webserver so, dass es auf das dedizierte Verzeichnis zeigt um den Webauftritt öffentlich zugänglich zu machen. Module50100Desc=Kassenmodul @@ -95,7 +91,6 @@ Permission187=Lieferantenbestellungen schliessen Permission188=Lieferantenbestellungen verwerfen Permission193=Leitungen abbrechen Permission203=Bestellungsverbindungen Bestellungen -Permission262=Zugang auf alle Geschäftspartner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (diese sind immer auf sich selbst beschränkt). Permission525=Darlehens-rechner Permission1188=Lieferantenbestellungen schliessen Permission2414=Aktionen und Aufgaben anderer exportieren @@ -109,6 +104,7 @@ DictionaryFees=Spesen- und Kostenarten DictionaryAccountancyCategory=Kontenkategorien DictionaryEMailTemplates=Textvorlagen für Emails DictionaryHolidayTypes=Absenzarten +SetupSaved=Setup gespeichert BackToDictionaryList=Zurück zur Wörterbuchübersicht 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. @@ -154,7 +150,6 @@ AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen. PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden. CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) CompanyIdProfChecker=Berufs-Identifikation einzigartige -MustBeMandatory=Erforderlich um Geschäftspartner anzulegen? SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen SupplierPaymentSetup=Lieferantenzahlungen einrichten @@ -166,6 +161,7 @@ FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer) +MembersSetup=Mitglieder-Modul Setup MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) @@ -179,6 +175,7 @@ ApplicativeCache=Applicative Cache MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n
hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten. MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. +ServiceSetup=Leistungen Modul Setup UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe @@ -197,15 +194,14 @@ ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder ei CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +ApiSetup=API-Modul-Setup ApiProductionMode=Aktiviere Produktivmodus (Das aktiviert den Cache für die Serviceverwaltung) ApiExporerIs=Sie können das API unter dieser URL verwenden ChequeReceiptsNumberingModule=Checknumerierungsmodul MultiCompanySetup=Multi-Company-Moduleinstellungen TasksNumberingModules=Aufgaben-Nummerierungs-Modul -CloseFiscalYear=Fiskalisches Jahr schliessen NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen -ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichniss verwendet, müssen Sie in der Setupdatei conf/conf.php die Option
$dolibarr_main_url_root_alt auf
$dolibarr_main_url_root_alt="/custom" oder
'%s/custom'; ändern HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) TextTitleColor=Farbe des Seitentitels LinkColor=Linkfarbe diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang index d4ae7766c3c..c160c92206a 100644 --- a/htdocs/langs/de_CH/agenda.lang +++ b/htdocs/langs/de_CH/agenda.lang @@ -4,10 +4,10 @@ MenuDoneActions=Alle abgeschl. Termine MenuDoneMyActions=Meine abgeschl. Termine ViewPerType=Ansicht pro Typ AgendaAutoActionDesc=Definieren Sie hier Ereignisse für die Dolibarr einen Kalendereintrag erstellen soll. Ist nichts aktviert, umfasst der Terminkalender nur manuell eingetragene Termine. Automatisch generierte Aktionen die durch Module erstellt werden (Freigabe, Statuswechsel,...), werden nicht im Kalender gespeichert. +ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft OrderCanceledInDolibarr=Auftrag storniert %s ShippingSentByEMail=Lieferung %s per Email versendet InterventionSentByEMail=Intervention %s gesendet via E-Mail -NewCompanyToDolibarr=Geschäftspartner erstellt AgendaHideBirthdayEvents=Geburtstage von Kontakten verstecken DateActionBegin=Beginnzeit des Ereignis DateStartPlusOne=Anfangsdatum + 1 Stunde diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 36a71f8d685..aa73d4ba3c2 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -19,15 +19,12 @@ CorrectionInvoice=Korrigierte Rechnung NotConsumed=Nicht verbraucht NoReplacableInvoice=Ich habe keine ersatzfähige Rechnung. NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren. -InvoiceHasAvoir=Korrigiert durch eine oder mehrere Gutschriften CardBill=Rechnungsübersicht InvoiceLine=Rechnungsposition CustomerInvoicePaymentBack=Gutschrift paymentInInvoiceCurrency=In Rechnungswährung PaidBack=Zurückbezahlt DeletePayment=Zahlung löschen -ConfirmDeletePayment=Nur zur Sicherheit: Willst du diese Zahlung wirklich löschen? -ConfirmConvertToReduc=Willst du diese Gutschrift in einen absoluten Rabatt umwandeln?
Ich mache dir deinen angegebenen Betrag als Rabatt auswählbar, den du in Zukunft bei Rechnungen wieder verwenden kannst. ReceivedPayments=Zahlungseingang ReceivedCustomersPayments=Erhaltene Kundenzahlungen PaymentsReportsForYear=Zahlungsbericht laufendes Jahr für %s @@ -51,23 +48,22 @@ ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliesse NoQualifiedRecurringInvoiceTemplateFound=Keine passende wiederkehrende Rechnungsvorlage gefunden FoundXQualifiedRecurringInvoiceTemplate=%s passende Vorlagen zum generieren von wiederkehrenden Rechnungen gefunden. NotARecurringInvoiceTemplate=Keine Rechnungsvorlage für wiederkehrende Rechnungen -ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich aufgeben? -ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden +SendBillRef=Einreichung der Rechnung %s +SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung DateMaxPayment=Zahlung fällig bis SupplierBillsToPay=Offene Lieferantenrechnungen Reduction=Ermässigung Reductions=Ermässigungen -CreditNoteDepositUse=Rechnung muss validiert werden, um diese Gutschriftsart zu verwenden +AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnung vor der Validierung AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung FrequencyPer_d=Alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre -toolTipFrequency=Beispiel:
7 / Tage: Erstelle alle 7 Tage eine neue Rechnung
3 Monate: erstellt alle 3 Monate eine neue Rechnung NextDateToExecution=Datum der nächsten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen @@ -75,16 +71,18 @@ NbOfGenerationDone=Anzahl der schon erstellten Rechnungen MaxGenerationReached=Maximal Anzahl der Generierungen erreicht GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt +PaymentConditionShort30DENDMONTH=30 Tage ab Ende des Monats PaymentCondition30DENDMONTH=30 Tage ab Monatsende -PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende PaymentCondition60DENDMONTH=60 Tage ab Monatsende PaymentTypeShortTRA=Entwurf +PaymentTypeShortFAC=Nachnahme ExtraInfos=Zusatzinformationen IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind. YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln SituationAmount=Situation Rechnungsbetrag (ohne MwSt.) +PDFCrevetteSituationInvoiceTitle=Situation Rechnung invoiceLineProgressError=Rechnungszeile Fortschritt kann nicht grösser oder gleich der nächsten Rechnungszeile sein updatePriceNextInvoiceErrorUpdateline=Fehler: Aktualisiere Preis auf Rechnungszeile: %s ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, zuerst einen Rechnungsentwurf erstellen und diesen dann in eine Vorlage umwandeln und zuletzt den Rechnungsintervall erfassen. diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang deleted file mode 100644 index 17824235f62..00000000000 --- a/htdocs/langs/de_CH/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=POS Kasse -CashDesk=Kasse -CashDeskBankCash=Bankkonto (Bargeld) -CashDeskBankCB=Bankkonto (Kartenzahlung) -CashDeskBankCheque=Bankkonto(Scheckzahlung) -CashDeskWarehouse=Warenlager -CashdeskShowServices=Verkauf von Dienstleistungen -CashDeskProducts=Produkte -CashDeskStock=Lager -CashDeskOn=An -CashDeskThirdParty=Kunde -ShoppingCart=Warenkorb -NewSell=Neuer Verkauf -AddThisArticle=In Warenkorb legen -RestartSelling=zurück zum Verkauf -SellFinished=Sale complete -PrintTicket=Kassenbon drucken -NoProductFound=Kein Artikel gefunden -ProductFound=Produkt gefunden -NoArticle=Kein Artikel -Identification=Identifikation -Article=Artikel -Difference=Differenz -TotalTicket=Gesamtanzahl Ticket -NoVAT=Keine Mehrwertsteuer bei diesem Verkauf -Change=Rückgeld -BankToPay=Kundenkonto -ShowCompany=Zeige Unternehmen -ShowStock=Zeige Lager -DeleteArticle=Klicken, um diesen Artikel zu entfernen -FilterRefOrLabelOrBC=Suche (Art-Nr./Name) -UserNeedPermissionToEditStockToUsePos=Sie bitten, ab dem Rechnungserstellung zu verringern, so dass Benutzer, die POS verwenden müssen, um die Erlaubnis, Lager zu bearbeiten. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index e282336ea38..80dc7d838cd 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - companies SelectThirdParty=Wähle einen Geschäftspartner -ConfirmDeleteCompany=Möchten Sie diesen Geschäftspartner und alle damit verbundenen Informationen wirklich löschen? MenuNewThirdParty=Neuer Geschäftspartner NewThirdParty=Neuer Geschäftspartner (Leads, Kunden, Lieferanten) CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant) @@ -16,6 +15,7 @@ ThirdParties=Geschäftspartner ThirdPartyType=Typ des Geschäftspartners Company/Fundation=Firma/Verein PostOrFunction=Position +PhoneShort=Telefon No_Email=Keine E-Mail-Kampagnen VATIsUsed=MwSt.-pflichtig VATIsNotUsed=Nicht MwSt-pflichtig @@ -55,7 +55,6 @@ ProfId3LU=Id. Prof. 3 ProfId4LU=Id. Prof. 4 ProfId5LU=Id. Prof. 5 ProfId6LU=Id. Prof. 6 -ProfId5MA=Id prof. 5 ((I.C.E.) ProfId4NL=- ProfId2PT=Prof Id 2 (Social Security Number) ProfId3PT=Prof Id 3 (Commercial Record-Nummer) @@ -104,8 +103,8 @@ LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner OutstandingBillReached=Kreditlimit erreicht MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Zusammenführen von Geschäftspartnern -ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Geschäftspartner mit dem aktuellen Geschäftspartner zusammenführen wollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Geschäftspartner verschoben, so dass Sie das Duplikat löschen können. ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammengelegt SaleRepresentativeLogin=Login des Verkaufsmitarbeiters SaleRepresentativeFirstname=Vorname des Verkaufsmitarbeiters SaleRepresentativeLastname=Nachname des Verkaufsmitarbeiters +ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Geschäftspartners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht. diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 95941ed71a0..5b1bccaa9e6 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -9,10 +9,13 @@ VATPaid=Bezahlte MwSt. VATCollected=Erhobene MwSt. SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben/Steuern SocialContributionsNondeductibles=Nicht abzugsberechtigte Sozialabgaben/Steuern +MenuTaxAndDividends=Steuern und Dividenden PaymentVat=MwSt.-Zahlung VATPayment=MwSt.-Zahlung VATPayments=MwSt-Zahlungen ShowVatPayment=Zeige MwSt. Zahlung +CustomerAccountancyCodeShort=Buchh.-Konto Kunde +SupplierAccountancyCodeShort=Buchh.-Konto Lieferant ByThirdParties=Durch Geschäftspartner LastCheckReceiptShort=Letzte %s Scheckeinnahmen NoWaitingChecks=Keine Schecks warten auf Einlösung. @@ -30,15 +33,10 @@ VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmässige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden -Pcg_version=Pcg-Version Pcg_type=PCG Typ Pcg_subtype=PCG Subtyp InvoiceLinesToDispatch=versandbereite Rechnungszeilen ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine Standard-Rechnung und klicken dann (ohne Freigabe) auf den Knopf "%s". 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=Gemäss Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. -ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren -ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren LinkedFichinter=Mit einem Eingriff verknüpfen -ImportDataset_tax_contrib=Sozialabgaben/Steuern importieren -ImportDataset_tax_vat=MWsT Zahlungen importieren diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index a5a59536eca..42f80ed12a7 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -18,10 +18,6 @@ ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erford ErrorFileMustHaveFormat=Datei muss das Format %s haben ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen. -ErrorStockIsNotEnoughToAddProductOnOrder=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Bestellung hinzuzufügen. -ErrorStockIsNotEnoughToAddProductOnInvoice=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Rechnung hinzuzufügen. -ErrorStockIsNotEnoughToAddProductOnShipment=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Lieferung hinzuzufügen. -ErrorStockIsNotEnoughToAddProductOnProposal=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Offerte hinzuzufügen. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 %s pro Stunde wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang index 6beb1f4b14a..f75b74a9cfa 100644 --- a/htdocs/langs/de_CH/exports.lang +++ b/htdocs/langs/de_CH/exports.lang @@ -4,7 +4,6 @@ FileSuccessfullyBuilt=Filter generiert ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol... 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. ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden -ExportNumericFilter='NNNNN' filtert genau einen Wert
'NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach grösseren Werten ImportFromLine=Import ab Zeile Nummer EndAtLineNb=Bis zu Zeile Nummer SetThisValueTo2ToExcludeFirstLine=zB. auf 3 setzen, um die ersten beiden Zeilen zu ignorieren diff --git a/htdocs/langs/de_CH/externalsite.lang b/htdocs/langs/de_CH/externalsite.lang deleted file mode 100644 index 8a91fc705e6..00000000000 --- a/htdocs/langs/de_CH/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Konfigurations-Link auf externe Webseite -ExternalSiteURL=URL der externen Seite -ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert. -ExampleMyMenuEntry=Mein Menü-Eintrag diff --git a/htdocs/langs/de_CH/ftp.lang b/htdocs/langs/de_CH/ftp.lang deleted file mode 100644 index 78ec2f3ff9c..00000000000 --- a/htdocs/langs/de_CH/ftp.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ... -FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s diff --git a/htdocs/langs/de_CH/incoterm.lang b/htdocs/langs/de_CH/incoterm.lang deleted file mode 100644 index c84e313a70c..00000000000 --- a/htdocs/langs/de_CH/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten -IncotermLabel=Incoterms diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang index 5f235714ad5..2c642e45fbf 100644 --- a/htdocs/langs/de_CH/interventions.lang +++ b/htdocs/langs/de_CH/interventions.lang @@ -13,11 +13,6 @@ ValidateIntervention=Einsatz freigeben ModifyIntervention=Geänderte Eingriff DeleteInterventionLine=Eingriffszeile löschen CloneIntervention=Einsatz duplizieren -ConfirmDeleteIntervention=Möchten Sie diese Arbeitsleistung wirklich löschen? -ConfirmValidateIntervention=Möchten Sie diese Arbeitsleistung mit der Referenz %s wirklich freigeben? -ConfirmModifyIntervention=Möchten sie diese Arbeitsleistung wirklich verändern? -ConfirmDeleteInterventionLine=Möchten Sie diese Arbeitsleistung wirklich löschen? -ConfirmCloneIntervention=Möchten Sie diesen Einsatz wirklich duplizieren? DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen ShowIntervention=Zeige Kundeneinsatz diff --git a/htdocs/langs/de_CH/link.lang b/htdocs/langs/de_CH/link.lang deleted file mode 100644 index ab75d49a7c5..00000000000 --- a/htdocs/langs/de_CH/link.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - link -URLToLink=URL zum Verlinken diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang index aee94fdf71d..e6cab3ae366 100644 --- a/htdocs/langs/de_CH/loan.lang +++ b/htdocs/langs/de_CH/loan.lang @@ -1,2 +1,5 @@ # Dolibarr language file - Source file is en_US - loan +ShowLoanPayment=Zeige Kreidtauszahlung +PurchaseFinanceInfo=Kauf und Finanzierungs Inforamtionen +ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortization AmortizationPaymentDesc=Die Amortisation reisst ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht. diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index dc5f69fccf3..22e3eaa9e78 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -30,11 +30,9 @@ ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'. GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig) -DolibarrInHttpAuthenticationSoPasswordUseless=Authentifizierungsmodus mit dem Wert %s in der Konfigurationsdatei conf.php. definiert.
Die Passwort-Datenbank ist dadurch eine externe und Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen. RequestLastAccessInError=Letzter Datenbankfehler ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers InformationLastAccessInError=Informationen zum letzten Datenbankfehler -InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein MediaBrowser=Mediabrowser AddToDraft=Zu Entwurf hinzufügen Close=Schliessen @@ -94,7 +92,6 @@ YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden CurrentTheme=Aktuelle Oberfläche FreeLineOfType=Freitext vom Typ -CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. CreditCard=Kreditkarte FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. ByMonthYear=Von Monat / Jahr @@ -102,11 +99,12 @@ AdminTools=Adminwerkzeuge SelectAction=Aktion auswählen Sincerely=Mit freundlichen Grüssen NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar -TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Die Aktion ist auf maximal %s Datensätze limitiert. MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden ClassifyBilled=Verrechnet Progress=Fortschritt +BackOffice=Dolibarr +Calendar=Kalender ShortTuesday=D ShortWednesday=M ShortThursday=D diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 278ded1f32b..2e3d323e9b5 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -6,6 +6,7 @@ MassStockTransferShort=Massen Lagerumbuchungen StockLowerThanLimit=Bestand unterhalb des Sicherungsbestandes DeStockOnShipmentOnClosing=Verringere echten Bestände bei Lieferbestätigung ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen +StockLimitShort=Alarmschwelle StockLimit=Sicherungsbestand für autom. Benachrichtigung AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb DesiredStock=Gewünschter idealer Lagerbestand @@ -14,4 +15,3 @@ UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physische ReplenishmentOrdersDesc=Das ist eine Liste aller offenen Lieferantenbestellungen inklusive vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es den Lagerbestand betrifft, sind hier sichtbar. ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) OpenAll=Für alle Aktionen freigeben -OpenInternal=Für interne Aktionen freigeben diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index 894b23c61fb..72e22a5d755 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -1,16 +1,17 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReports=Spesenabrechnungen Hinweis +ShowExpenseReport=Spesenreport anzeigen TripCard=Reisekosten Karte ListOfTrips=Liste Reise- und Spesenabrechnungen +TypeFees=Spesen- und Kostenarten ShowTrip=Spesenreport anzeigen NewTrip=neue Reisekostenabrechnung CompanyVisited=Besuchte Firma/Stiftung ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden -ExpenseReportWaitingForApprovalMessage=Eine neue Kostenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s \nKlicken Sie hier, um zu überprüfen: %s AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung TripSociete=Information Firma +TF_TRIP=Spedition ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" -ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wollen? ExpenseReportsToPay=Spesenabrechnungen zu entrichten diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index f67d3cc927d..e65135967dd 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Unbekannt VersionRecommanded=Empfohlen FileCheck=Dateien Integritätsprüfung FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Schnittstellen zu externen Systemen MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor DoNotUseInProduction=Nicht in Produktion nutzen -ThisIsProcessToFollow=So führen Sie die Installation/Aktualisierung des Systems durch: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess: StepNb=Schritt %s FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Benutzer und Gruppen @@ -515,8 +519,8 @@ Module2200Name=Dynamische Preise Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Cron Module2300Desc=CronJob Verwaltung -Module2400Name=Terminplan/Ereignisse -Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Inhaltsverwaltung(ECM) Module2500Desc=Speicherung und Verteilung von Dokumenten Module2600Name=API/Webservice (SOAP Server) @@ -582,7 +586,7 @@ Permission34=Produkte/Leistungen löschen Permission36=Projekte/Leistungen exportieren Permission38=Produkte exportieren Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden. -Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin) Permission45=Projekte exportieren Permission61=Serviceaufträge ansehen @@ -685,7 +689,7 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear Permission254=Nur externe Benutzer erstellen/bearbeiten Permission255=Andere Passwörter ändern Permission256=Andere Benutzer löschen oder deaktivieren -Permission262=Zugang auf alle Partner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (immer auf sich selbst beschränkt). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Rechnungen anzeigen Permission273=Ausgabe Rechnungen @@ -994,7 +998,7 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat 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=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. LimitsSetup=Limits und Genauigkeit Einstellungen LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen. ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden @@ -1571,7 +1577,7 @@ BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. -ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichnis verarbeitet, müssen Sie in der Datei conf/conf.php die Optionen
$dolibarr_main_url_root_alt="/custom"
$dolibarr_main_document_root_alt='%s/custom'; aktivieren. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) TextTitleColor=Farbe des Seitenkopfs @@ -1614,8 +1620,8 @@ ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden. -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der Änderungen. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate mit vielen Fehlerbereinigungen. Wir empfehlen jedem auf diese Version zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der Änderungen. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren. ModelModulesProduct=Vorlagen für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt. diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 2aa78cd4012..504702ada72 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID Veranstaltung Actions=Ereignisse Agenda=Terminplanung +TMenuAgenda=Terminplanung Agendas=Tagesordnungen LocalAgenda=interne Kalender ActionsOwnedBy=Ereignis stammt von diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 57608ed017c..261da362f7a 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -113,22 +113,24 @@ BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt -BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt umgewandelt +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Umgerechnet auf Rabatt BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) BillStatusStarted=Begonnen BillStatusNotPaid=nicht bezahlt +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Geschlossen (unbezahlt) BillStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusDraft=Entwurf BillShortStatusPaid=Bezahlt -BillShortStatusPaidBackOrConverted=Bearbeitet +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Verarbeitete BillShortStatusCanceled=Storniert BillShortStatusValidated=Freigegeben BillShortStatusStarted=Begonnen BillShortStatusNotPaid=Offen +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) PaymentStatusToValidShort=zu bestätigen @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einla Abandoned=Aufgegeben RemainderToPay=Offener Zahlbetrag RemainderToTake=Verbleibender Restbetrag -RemainderToPayBack=Zurück zu zahlender Restbetrag +RemainderToPayBack=Remaining amount to refund Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss @@ -333,8 +335,8 @@ DateIsNotEnough=Datum noch nicht erreicht InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Prompt -PaymentConditionRECEP=Sofort nach Erhalt +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 Tage PaymentCondition30D=30 Tage netto PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index c05e58c818b..7192a29fda8 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Warenkorb NewSell=Neuer Verkauf AddThisArticle=In Warenkorb legen RestartSelling=zurück zum Verkauf -SellFinished=Sale complete +SellFinished=Verkauf abgeschlossen PrintTicket=Kassenbon drucken NoProductFound=Kein Artikel gefunden ProductFound=Produkt gefunden @@ -25,7 +25,7 @@ Difference=Differenz TotalTicket=Gesamtanzahl Ticket NoVAT=Keine Mehrwertsteuer bei diesem Verkauf Change=Rückgeld -BankToPay=Kundenkonto +BankToPay=Account for payment ShowCompany=Zeige Unternehmen ShowStock=Zeige Lager DeleteArticle=Klicken, um diesen Artikel zu entfernen diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 00438ff2455..65d696df2bd 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Nicht USt-pflichtig CopyAddressFromSoc=Anschriften zu diesem Partner ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte PaymentBankAccount=Bankkonto für Zahlungen +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Nutze zweiten Steuersatz LocalTax1IsUsedES= RE wird verwendet @@ -239,6 +242,10 @@ ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Umsatzsteuer-ID VATIntraShort=USt-IdNr. VATIntraSyntaxIsValid=Die Syntax ist gültig @@ -384,6 +391,7 @@ LastModifiedThirdParties=%s zuletzt bearbeitete Partner UniqueThirdParties=Gesamte Anzahl der Kontakte InActivity=Aktiv ActivityCeased=Inaktiv +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Liste von Produkten/Leistungen in %s CurrentOutstandingBill=Aktuell ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index d38b6997ee9..c922b0f811f 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -194,7 +194,7 @@ CloneTax=Dupliziere Sozialabgabe/Steuersatz ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung CloneTaxForNextMonth=Für nächsten Monat duplizieren SimpleReport=Einfache Berichte -AddExtraReport=Zusatz Berichte +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Bericht Ausländische Kunden BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode. SameCountryCustomersWithVAT=Nationale Kunden berichten diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 97f08a7293f..5444d99357f 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst. ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen. -ErrorStockIsNotEnoughToAddProductOnOrder=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Bestellung hinzu zu fügen. -ErrorStockIsNotEnoughToAddProductOnInvoice=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Rechnung hinzu zu fügen. -ErrorStockIsNotEnoughToAddProductOnShipment=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Lieferung hinzu zu fügen. -ErrorStockIsNotEnoughToAddProductOnProposal=Lagerbestand für Produkt / Leistung %s ist zu klein um es zum neuen Angebot hinzu zu fügen. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index abb1cbd2d24..4a5e803a116 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -110,7 +110,7 @@ Enclosure=Beilage SpecialCode=Spezialcode 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
''NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach größeren Werten +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import beginnen bei Zeile EndAtLineNb=Ende bei Zeile SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um die ersten beiden Zeilen auszuschliessen. @@ -120,3 +120,8 @@ SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie die FilteredFields=Gefilterte Felder FilteredFieldsValues=Filter Wert FormatControlRule=Regel für die Formatkontrolle +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 6df54511aa8..894d0812110 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manuelles Update HolidaysCancelation=Urlaubsantrag stornieren EmployeeLastname=Mitarbeiter Nachname EmployeeFirstname=Mitarbeiter Vorname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index b95115958cb..633814a05bf 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Serviceauftrag %s gelöscht InterventionsArea=Übersicht Serviceaufträge DraftFichinter=Serviceaufträge entwerfen LastModifiedInterventions=%s zuletzt bearbeitete Serviceaufträge +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung # Modele numérotation diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index 03a1cf4ec78..bb11e941144 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Deutsch Language_de_AT=Deutsch (Österreich) Language_de_CH=Deutsch (Schweiz) Language_el_GR=Griechisch +Language_el_CY=Greek (Cyprus) Language_en_AU=Englisch (Australien) Language_en_CA=Englisch (Kanada) Language_en_GB=Englisch (Großbritannien) @@ -26,8 +27,10 @@ Language_es_BO=Spanisch (Bolivien) Language_es_CL=Spanisch (Chile) Language_es_CO=Spanisch (Kolumbien) Language_es_DO=Spanisch (Dominikanische Republik) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanisch (Honduras) Language_es_MX=Spanisch (Mexiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanisch (Paraguay) Language_es_PE=Spanisch (Peru) Language_es_PR=Spanisch (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Isländisch Language_it_IT=Italienisch Language_ja_JP=Japanisch Language_ka_GE=georgisch +Language_km_KH=Khmer Language_kn_IN=Kanadisch Language_ko_KR=Koreanisch Language_lo_LA=Lao Language_lt_LT=Litauisch Language_lv_LV=Litauisch Language_mk_MK=Mazedonisch +Language_mn_MN=Mongolian Language_nb_NO=Norwegisch (Bokmål) Language_nl_BE=Niederländisch (Belgien) Language_nl_NL=Niederländisch (Niederlande) diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index ae108232047..429e7b45dbe 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=Mit diesem Hypothek Rechner kann die monatliche Belastung, b GoToInterest=%s wird in Richtung ZINSEN gehen GoToPrincipal=%s wird in Richtung HAUPT gehen YouWillSpend=Sie werden %s im Jahr %s bezahlen +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Konfiguration des Modul Kredite LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index dd233c46cfa..14c94714479 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Teilweise gesendet MailingStatusSentCompletely=Vollständig gesendet MailingStatusError=Fehler beim Versand MailingStatusNotSent=Nicht gesendet -MailSuccessfulySent=E-Mail-Kampagne erfolgreich versandt (von %s an %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-Mail erfolgreich überprüft MailUnsubcribe=Abmelden MailingStatusNotContact=Nicht mehr kontaktieren @@ -74,6 +74,7 @@ ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne NbSelected=Anz. gewählte NbIgnored=Anz. ignoriert NbSent=Anz. gesendet +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Zeile %s in der Datei @@ -87,9 +88,10 @@ MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kan SearchAMailing=Suche E-Mail Kampagne SendMailing=E-Mail Kampagne versenden SendMail=sende E-Mail -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: +SentBy=Gesendet von +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: 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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Hinweis: 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 diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index f56cf710e76..b8e678a1516 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum SelectDate=Wählen Sie ein Datum @@ -460,6 +461,7 @@ DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? Login=Anmeldung CurrentLogin=Aktuelle Anmeldung +EnterLoginDetail=Enter login details January=Januar February=Februar March=März @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Montag Tuesday=Dienstag @@ -787,8 +790,8 @@ SetRef=Set Ref Select2ResultFoundUseArrows=Einige Ergebnisse gefunden. Nutzen Sie die Pfeiltasten um auszuwählen. Select2NotFound=Kein Ergebnis gefunden Select2Enter=Enter -Select2MoreCharacter=oder mehr Zeichen -Select2MoreCharacters=oder mehr Zeichen +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... Select2SearchInProgress=Suche läuft ... SearchIntoThirdparties=Partner diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 178f9e96676..39479879b23 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Entwurf (freizugeben) MemberStatusDraftShort=Freizugeben MemberStatusActive=Freigegebene (Abonnement ausstehend) MemberStatusActiveShort=Freigegeben -MemberStatusActiveLate=Abonnement abgelaufen +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Abgelaufen MemberStatusPaid=Abonnement aktuell MemberStatusPaidShort=Aktuell diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang index 736ed849b6a..a3b49e54ea8 100644 --- a/htdocs/langs/de_DE/oauth.lang +++ b/htdocs/langs/de_DE/oauth.lang @@ -2,20 +2,24 @@ ConfigOAuth=Oauth Konfiguration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=Kein Zugriffstoken in der lokalen Datenbank gespeichert HasAccessToken=Ein Token wurde erstellt und in der lokalen Datenbank gespeichert -NewTokenStored=Empfangene und gespeicherte Token -ToCheckDeleteTokenOnProvider=Prüfe/Löschen Authentifizierung gespeichert durch den OAuth Anbieter %s +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token gelöscht RequestAccess=Hier klcien, um Zugriff anzufordern/zu verlängern und einen neuen Token zu bekommen. DeleteAccess=Hier klicken, um das Token zu löschen UseTheFollowingUrlAsRedirectURI=Benutzen Sie diese URL zur Weiterleitung, wenn Sie die Anmeldedaten Ihres OAuth Anbieters erstellen. ListOfSupportedOauthProviders=Hier Anmeldedaten Ihres OAuth2 Anbieters eintragen. Nur OAuth2 Anbieter werden hier angezeigt. Diese Einstellungen können von anderen Module genutzt werden, die OAuth2 Authentifizierung benötigen. -TOKEN_ACCESS= -TOKEN_REFRESH=Token Refresh Present +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Aktualisierung des Tokens vorhanden TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token +TOKEN_EXPIRE_AT=Token läuft ab am +TOKEN_DELETE=Lösche gespeicherten Token OAUTH_GOOGLE_NAME=Oauth Google service OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google Secret diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index cf9c5b2466c..4349a237ffc 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -2,6 +2,7 @@ SecurityCode=Sicherheitsschlüssel NumberingShort=Nr. Tools=Hilfsprogramme +TMenuTools=Hilfsprogramme ToolsDesc=Alle sonstigen Hilfsprogramme, die nicht in anderen Menü-Einträgen enthalten sind, werden hier zusammengefasst.

Alle Hilfsprogramme können über das linke Menü erreicht werden. Birthday=Geburtstag BirthdayDate=Geburtstag diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index 67cf0ae68ed..c5f7fbea77e 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Druckermedium IPP_Supported=Medientyp DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker. GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an. -GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print PrintTestDescprintgcp=Druckerliste für Google-Coud Druck diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index b41d8f63711..e4fa46432e5 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Übersetzte Produktbezeichnung ProductDescriptionTranslated=Übersetzte Produktbeschreibung ProductNoteTranslated=Übersetzte Produkt Notiz ProductServiceCard=Produkte/Leistungen Karte +TMenuProducts=Produkte +TMenuServices=Leistungen Products=Produkte Services=Leistungen Product=Produkt diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 15358cf7446..4983215a701 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Enddatum der Aufgabe TaskDescription=Aufgaben-Beschreibung NewTask=Neue Aufgabe AddTask=Aufgabe erstellen +AddTimeSpent=Create time spent Activity=Tätigkeit Activities=Aufgaben/Tätigkeiten MyActivities=Meine Aufgaben/Tätigkeiten diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 388e93cc76f..8a4f50b2452 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 77f542b7653..940ca050f07 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Warten auf Bestätigung ExpensesArea=Spesenabrechnungen ClassifyRefunded=Als 'erstattet' markieren ExpenseReportWaitingForApproval=Eine neue Spesenabrechnung ist zur Genehmigung vorgelegt worden -ExpenseReportWaitingForApprovalMessage=Eine neue Spesenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s \nKlicken Sie hier, um zu überprüfen: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Spesenabrechnung ID AnyOtherInThisListCanValidate=Person für die Validierung zu informieren . TripSociete=Partner @@ -59,31 +69,23 @@ DATE_REFUS=Datum Ablehnung DATE_SAVE=Freigabedatum DATE_CANCEL=Stornodatum DATE_PAIEMENT=Zahlungsdatum - BROUILLONNER=entwerfen ValidateAndSubmit=Validieren und zur Genehmigung einreichen ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung) - NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Genehmigen Spesenabrechnung ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Spesenabrechnung bezahlen ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Status der Spesenabrechnung auf den Status "Entwurf" ändern ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Bestätige Spesenabrechnung ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren. ExpenseReportPayment=Spesenabrechnung Zahlung - ExpenseReportsToApprove=zu genehmigende Spesenabrechnungen ExpenseReportsToPay=zu zahlende Spesenabrechnungen +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang new file mode 100644 index 00000000000..1c53b65c99c --- /dev/null +++ b/htdocs/langs/el_CY/admin.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - admin +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir diff --git a/htdocs/langs/el_CY/main.lang b/htdocs/langs/el_CY/main.lang new file mode 100644 index 00000000000..2e691473326 --- /dev/null +++ b/htdocs/langs/el_CY/main.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/el_CY/orders.lang b/htdocs/langs/el_CY/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/el_CY/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 0dcdc787461..19d793fa282 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή -ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να επεξεργαστεί: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Βήμα %s FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s). @@ -411,6 +414,7 @@ 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. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Χρήστες & Ομάδες @@ -515,8 +519,8 @@ Module2200Name=Δυναμικές Τιμές Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές Module2300Name=Μενού Module2300Desc=Διαχείριση προγραμματισμένων ενεργειών -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management Module2500Desc=Αποθήκευση και κοινή χρήση εγγράφων Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Εξαγωγή έργων Permission61=Read interventions @@ -685,7 +689,7 @@ 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). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Χρώμα τίτλου σελίδας @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=Χρησιμοποιείτε την τελευταία σταθερή έκδοση TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 46ebabc2bf4..b1b3983b9b1 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=Αναγνωριστικού συμβάντος Actions=Ενέργειες Agenda=Ημερολόγιο +TMenuAgenda=Ημερολόγιο Agendas=Ημερολόγια LocalAgenda=Εσωτερικό ημερολόγιο ActionsOwnedBy=Το γεγονός ανήκει diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 3a5e7e3e512..09bdef0db21 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -113,22 +113,24 @@ BillStatus=Κατάσταση τιμολογίου StatusOfGeneratedInvoices=Κατάσταση δημιουργηθέντων τιμολογίων BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση) BillStatusPaid=Πληρωμένο -BillStatusPaidBackOrConverted=Πληρωμένο ή αλλαγμένο σε έκπτωση +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Μετατράπηκε σε έκπτωση BillStatusCanceled=Εγκαταλελειμμένο BillStatusValidated=Επικυρωμένο (χρήζει πληρωμής) BillStatusStarted=Ξεκίνησε BillStatusNotPaid=Απλήρωτο +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Κλειστό (απλήρωτο) BillStatusClosedPaidPartially=Πληρωμένο (μερικώς) BillShortStatusDraft=Πρόχειρο BillShortStatusPaid=Πληρωμένο -BillShortStatusPaidBackOrConverted=Επεξεργάστηκε +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Επεξεργάστηκε BillShortStatusCanceled=Εγκαταλελειμμένο BillShortStatusValidated=Επικυρωμένο BillShortStatusStarted=Ξεκίνησε BillShortStatusNotPaid=Απλήρωτο +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Κλειστό BillShortStatusClosedPaidPartially=Πληρωμένο (μερικώς) PaymentStatusToValidShort=Προς επικύρωση @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πισ Abandoned=Εγκαταλελειμμένο RemainderToPay=Παραμένουν απλήρωτα RemainderToTake=Υπόλοιπο ποσό να ληφθεί -RemainderToPayBack=Υπόλοιπο ποσό για αποπληρωμή +RemainderToPayBack=Remaining amount to refund Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Κατάσταση -PaymentConditionShortRECEP=Άμεση -PaymentConditionRECEP=Άμεση +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 ημέρες PaymentCondition30D=30 ημέρες PaymentConditionShort30DENDMONTH=30 ημέρες από το τέλος του μήνα diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index fa0ef28f13b..ef825a159bb 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Διαφορά TotalTicket=Σύνολο NoVAT=Χωρίς Φ.Π.Α. για αυτή την πώληση Change=Ρέστα -BankToPay=Πιστωτικός λογαριασμός +BankToPay=Account for payment ShowCompany=Εμφάνιση εταιρείας ShowStock=Εμφάνιση αποθήκης DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν diff --git a/htdocs/langs/el_GR/commissions.lang b/htdocs/langs/el_GR/commissions.lang deleted file mode 100644 index a046a59fb4e..00000000000 --- a/htdocs/langs/el_GR/commissions.lang +++ /dev/null @@ -1,35 +0,0 @@ -/* -* Dolibarr language file - commissions -* Language code: el_GR -* Manually translated by technicks.eu -*/ -CHARSET = UTF-8 -Module60000Desc = Διαχείριση προμηθειών -commissionsSetup = Ρύθμιση διαχείρισης προμηθειών -ProductCommissionRate = Ποσοστό προμήθειας για τα προϊόντα -ServiceCommissionRate = Ποσοστό προμήθειας για υπηρεσίες -ProductCommissionRateDetails = Ποσοστό προμήθειας σχετικά με τις πωλήσεις του προϊόντος -ServiceCommissionRateDetails = Ποσοστό προμήθειας σχετικά με τις πωλήσεις υπηρεσιών -Commissions = Προμήθειες -CommissionDetails = Λεπτομέρειες προμηθειών -IncludeUnpayedInvoices = Συμπερίληψη ληξιπρόθεσμων τιμολογίων -TotalCommission = Υποσύνολο προμηθειών -ProductMargin = Περιθώριο / προϊόντων -ServiceMargin = Περιθώριο / υπηρεσιών -CommissionRate = Ποσοστό προμήθειας -ProductCommission = Προμήθεια / προϊόντων -ServiceCommission = Προμήθεια / υπηρεσιών -CommissionBase = Βάση προμηθειών -CommissionBasedOnTurnover = Προμήθειες βάση τον κύκλο εργασιών -CommissionBasedOnMargins = Προμήθειες με βάση τα περιθώρια -CommissionBaseDetails = Ορίστε τη μέθοδο υπολογισμού για τις προμήθειες -CommissionBasedOnMarginsDetails = Προμήθειες με βάση τα περιθώρια χρειάζεται ενεργοποίηση της μονάδας. -TurnoverTotal = Ο συνολικός κύκλος εργασιών -ProductTurnover = Κύκλος εργασιών προϊόντων -ServiceTurnover = Κύκλος εργασιών υπηρεσιών -CommercialAgent = Εμπορικός αντιπρόσωπος -StartDate = Ημερομηνία έναρξης -EndDate = Ημερομηνία λήξης -Launch = Έναρξη -AgentContactType = Τύπος επικοινωνίας που χρησιμοποιείται για την ανάθεση -AgentContactTypeDetails = Ορίστε τι είδους επικοινωνία (που συνδέονται στα τιμολόγια) θα συνδέεται με τους εμπορικούς αντιπροσώπους diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index cc019741e84..63c0bb0d819 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Χωρίς ΦΠΑ CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Καθ Id 3 (KPP) ProfId4RU=Καθ Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Α.Φ.Μ VATIntraShort=Α.Φ.Μ. VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο @@ -384,6 +391,7 @@ LastModifiedThirdParties=Τελευταία %s τροποποιημένα στο UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ. InActivity=Ανοιχτό ActivityCeased=Κλειστό +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 8aa994c510f..24228dafaab 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Κλώνοποίηση στον επόμενο μήνα SimpleReport=Απλή αναφορά -AddExtraReport=Επιπλέον αναφορές +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Αναφορά για πελάτες εξωτερικού BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 9c47bc9daf3..8336537f6f3 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Η χώρα του προμηθευτή δεν καθορίστηκε. Κάντε πρώτα την διόρθωση. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index d400c74186b..dbe15b414f1 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=Αρχείο εισήχθη με %s αριθμό. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Μπορείτε να βρείτε όλες τις εισαγόμενες εγγραφές στη βάση δεδομένων σας φιλτράροντας στο πεδίο import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,14 +103,14 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -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=Το πεδίο %s προστέθηκε αυτόματα. Θα αποτρέψει την ύπαρξη παρόμοιων γραμμών σαν διπλοεγγεγραμμένες εγγραφές (με ην προσθήκη αυτού του πεδίου, όλες οι γραμμές θα έχουν το δικό τους μοναδικό χαρακτηριστικό και θα διαφέρουν). CsvOptions=Csv Επιλογές Separator=Separator Enclosure=Περίβλημα SpecialCode=Ειδικός κωδικός ExportStringFilter=%% επιτρέπει την αντικατάσταση ενός ή περισσότερων χαρακτήρων στο κείμενο του ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μήνα/ημέρα
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : φίλτρα για μια σειρά ετών/μηνών/ημερών
> YYYY, > YYYYMM, > YYYYMMDD : φίλτρα για όλα τα επόμενα έτη/μήνες/ ημέρες
< YYYY, < YYYYMM, < YYYYMMDD : φίλτρα για όλα τα προηγούμενα έτη/μήνες/ημέρες -ExportNumericFilter='NNNNN' φίλτρα από μία τιμή
'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών
'>NNNNN' φίλτρα από τις χαμηλότερες τιμές
'>NNNNN' φίλτρα από τις υψηλότερες τιμές +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Η εισαγωγή ξεκινάει από τη γραμμή νούμερο EndAtLineNb=Τέλος στη γραμμή νούμερο SetThisValueTo2ToExcludeFirstLine=Για παράδειγμα θέστε αυτή την τιμή σε 3 για να αποκλείσετε τις 2 πρώτες γραμμές @@ -122,3 +120,8 @@ SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένε FilteredFields=Φιλτραρισμένα πεδία FilteredFieldsValues=Αξία φίλτρου FormatControlRule=Μορφοποίηση του κανόνα ελέγχου +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 8d4001e699d..66babfb9f62 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Παρέμβαση %s διαγράφετε InterventionsArea=Περιοχή παρεμβάσεων DraftFichinter=Πρόχειρες παρεμβάσεις LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τον πελάτη # Modele numérotation diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index b6563d71b39..04d9ae6f85b 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Γερμανικά Language_de_AT=Γερμανικά (Αυστρία) Language_de_CH=Γερμανικά (Ελβετίας) Language_el_GR=Ελληνικά +Language_el_CY=Greek (Cyprus) Language_en_AU=Αγγλικά (Αυστραλία) Language_en_CA=Αγγλικά (Καναδά) Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο) @@ -26,8 +27,10 @@ Language_es_BO=Ισπανικά (Βολιβίας) Language_es_CL=Ισπανικά (Χιλή) Language_es_CO=Ισπανικά (Κολομβίας) Language_es_DO=Ισπανικά (Δομινικανή Δημοκρατία) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Ισπανικά (Ονδούρα) Language_es_MX=Ισπανικά (Μεξικό) +Language_es_PA=Spanish (Panama) Language_es_PY=Ισπανικά (Παραγουάη) Language_es_PE=Ισπανικά (Περού) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) @@ -50,12 +53,14 @@ Language_is_IS=Ισλανδικά Language_it_IT=Ιταλικά Language_ja_JP=Ιαπωνικά Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Κορέας Language_lo_LA=Lao Language_lt_LT=Λιθουανίας Language_lv_LV=Λετονίας Language_mk_MK=πΓΔΜ +Language_mn_MN=Mongolian Language_nb_NO=Νορβηγικά (Bokmål) Language_nl_BE=Ολλανδικά (Βέλγιο) Language_nl_NL=Ολλανδικά (Ολλανδίας) diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index 10ca0db9702..4c5ee809a3b 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index b5715659f18..9dbe326df22 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν π ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία @@ -460,6 +461,7 @@ DeletePicture=Διαγραφή εικόνας ConfirmDeletePicture=Επιβεβαίωση διαγραφής εικόνας Login=Σύνδεση CurrentLogin=Τρέχουσα Σύνδεση +EnterLoginDetail=Enter login details January=Ιανουάριος February=Φεβρούαριος March=Μάρτιος @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -787,8 +790,8 @@ SetRef=Ρύθμιση αναφ Select2ResultFoundUseArrows=Βρέθηκαν αποτελέσματα. Χρησιμοποιήστε τα βέλη για να επιλέξετε. Select2NotFound=Δεν υπάρχουν αποτελέσματα Select2Enter=Εισαγωγή -Select2MoreCharacter=ή περισσότερους χαρακτήρες -Select2MoreCharacters=ή περισσότερους χαρακτήρες +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων Select2SearchInProgress=Αναζήτηση σε εξέλιξη SearchIntoThirdparties=Συναλλασσόμενοι diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 3d51679a164..1fdcd5d1874 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -2,6 +2,7 @@ SecurityCode=Κωδικός ασφαλείας NumberingShort=N° Tools=Εργαλεία +TMenuTools=Εργαλεία ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Γενέθλια BirthdayDate=Ημερομηνία γενεθλίων diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index c19e15e6bc6..398aee87ae9 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Καρτέλα Προϊόντων/Υπηρεσιών +TMenuProducts=Προϊόντα +TMenuServices=Υπηρεσίες Products=Προϊόντα Services=Υπηρεσίες Product=Προϊόν diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index ca30b72d2fa..2af6fbd2538 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 9662dafe5c0..0c8988c426b 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Αναμονή έγγρισης ExpensesArea=Περιοχή αναφοράς εξόδων ClassifyRefunded=Κατηγοριοποίηση ως «επιστράφει» ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Πληροφορίες εταιρίας @@ -59,31 +69,23 @@ DATE_REFUS=Ημερομηνία απόρριψης DATE_SAVE=Ημερομηνία Επικύρωσης DATE_CANCEL=Ημερομηνία ακύρωσης DATE_PAIEMENT=Ημερομηνία πληρωμής - BROUILLONNER=Reopen ValidateAndSubmit=Επικύρωση και υποβολή για έγκριση ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Επικύρωση αναφοράς εξόδων ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index ee62528b3ea..deb1bbf850b 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -13,7 +13,9 @@ LocalTax1IsUsedDesc=Use a second type of tax (other than GST) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. OptionVatMode=GST due YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) TextTitleColor=Colour of page title LinkColor=Colour of links diff --git a/htdocs/langs/en_AU/agenda.lang b/htdocs/langs/en_AU/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/en_AU/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/en_AU/bookmarks.lang b/htdocs/langs/en_AU/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/en_AU/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_AU/boxes.lang b/htdocs/langs/en_AU/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/en_AU/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang index adbd9cf9e57..2886b0b7da4 100644 --- a/htdocs/langs/en_AU/cashdesk.lang +++ b/htdocs/langs/en_AU/cashdesk.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=No GST for this sale +BankToPay=Account for payment diff --git a/htdocs/langs/en_AU/categories.lang b/htdocs/langs/en_AU/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/en_AU/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/en_AU/commercial.lang b/htdocs/langs/en_AU/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/en_AU/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 5a6899c581c..c1d0e756193 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -8,6 +8,7 @@ VATSummary=GST balance VATPaid=GST paid VATCollected=GST to collect PaymentVat=GST payment +VATRefund=Sales tax refund Refund ShowVatPayment=Show GST payment CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit @@ -28,6 +29,3 @@ RulesVATInProducts=- For material assets, it includes the GST invoices on the ba RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, it includes the GST invoices, based on the invoice date. CalculationRuleDesc=To calculate total GST, there is two methods:
Method 1 is rounding GST on each line, then summing them.
Method 2 is summing all GST on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting GST (GST on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered GST (GST on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying GST diff --git a/htdocs/langs/en_AU/contracts.lang b/htdocs/langs/en_AU/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/en_AU/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/en_AU/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/en_AU/deliveries.lang b/htdocs/langs/en_AU/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/en_AU/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/en_AU/dict.lang b/htdocs/langs/en_AU/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/en_AU/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/en_AU/donations.lang b/htdocs/langs/en_AU/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/en_AU/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/en_AU/ecm.lang b/htdocs/langs/en_AU/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/en_AU/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/en_AU/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/en_AU/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/en_AU/externalsite.lang b/htdocs/langs/en_AU/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/en_AU/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/en_AU/ftp.lang b/htdocs/langs/en_AU/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/en_AU/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/en_AU/help.lang b/htdocs/langs/en_AU/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/en_AU/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/en_AU/holiday.lang b/htdocs/langs/en_AU/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/en_AU/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_AU/hrm.lang b/htdocs/langs/en_AU/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/en_AU/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/en_AU/incoterm.lang b/htdocs/langs/en_AU/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/en_AU/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/en_AU/install.lang b/htdocs/langs/en_AU/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/en_AU/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_AU/interventions.lang b/htdocs/langs/en_AU/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/en_AU/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_AU/languages.lang b/htdocs/langs/en_AU/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/en_AU/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/en_AU/ldap.lang b/htdocs/langs/en_AU/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/en_AU/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_AU/link.lang b/htdocs/langs/en_AU/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/en_AU/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/en_AU/loan.lang b/htdocs/langs/en_AU/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/en_AU/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/en_AU/mailmanspip.lang b/htdocs/langs/en_AU/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/en_AU/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_AU/mails.lang b/htdocs/langs/en_AU/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/en_AU/mails.lang +++ b/htdocs/langs/en_AU/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 5edc39f2f32..24a745406f3 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -41,3 +41,5 @@ TTC=Incl GST VAT=GST VATRate=GST Rate Check=Cheque +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
diff --git a/htdocs/langs/en_AU/margins.lang b/htdocs/langs/en_AU/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/en_AU/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_AU/members.lang b/htdocs/langs/en_AU/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/en_AU/members.lang +++ b/htdocs/langs/en_AU/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_AU/oauth.lang b/htdocs/langs/en_AU/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/en_AU/oauth.lang +++ b/htdocs/langs/en_AU/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/en_AU/opensurvey.lang b/htdocs/langs/en_AU/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/en_AU/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_AU/orders.lang b/htdocs/langs/en_AU/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/en_AU/orders.lang +++ b/htdocs/langs/en_AU/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/en_AU/other.lang b/htdocs/langs/en_AU/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/en_AU/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/en_AU/paybox.lang b/htdocs/langs/en_AU/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/en_AU/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/en_AU/paypal.lang b/htdocs/langs/en_AU/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/en_AU/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/en_AU/printing.lang b/htdocs/langs/en_AU/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/en_AU/printing.lang +++ b/htdocs/langs/en_AU/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/en_AU/productbatch.lang b/htdocs/langs/en_AU/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/en_AU/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/en_AU/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/en_AU/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/en_AU/propal.lang b/htdocs/langs/en_AU/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/en_AU/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_AU/receiptprinter.lang b/htdocs/langs/en_AU/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/en_AU/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/en_AU/resource.lang b/htdocs/langs/en_AU/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/en_AU/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/en_AU/salaries.lang b/htdocs/langs/en_AU/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/en_AU/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/en_AU/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/en_AU/sms.lang b/htdocs/langs/en_AU/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/en_AU/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/en_AU/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/en_AU/supplier_proposal.lang b/htdocs/langs/en_AU/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/en_AU/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/en_AU/suppliers.lang b/htdocs/langs/en_AU/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/en_AU/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/en_AU/trips.lang b/htdocs/langs/en_AU/trips.lang index fbb709af77e..288b8de2315 100644 --- a/htdocs/langs/en_AU/trips.lang +++ b/htdocs/langs/en_AU/trips.lang @@ -1,89 +1,2 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_AU/users.lang b/htdocs/langs/en_AU/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/en_AU/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/en_AU/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/en_AU/workflow.lang b/htdocs/langs/en_AU/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/en_AU/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 9bf5497f19b..906ae2d1f12 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -7,3 +7,5 @@ LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/en_CA/agenda.lang b/htdocs/langs/en_CA/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/en_CA/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/en_CA/banks.lang b/htdocs/langs/en_CA/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/en_CA/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/en_CA/bills.lang b/htdocs/langs/en_CA/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/en_CA/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/en_CA/bookmarks.lang b/htdocs/langs/en_CA/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/en_CA/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_CA/boxes.lang b/htdocs/langs/en_CA/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/en_CA/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang index 69db60c0cc3..c3ca13bf385 100644 --- a/htdocs/langs/en_CA/cashdesk.lang +++ b/htdocs/langs/en_CA/cashdesk.lang @@ -1,34 +1,2 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/en_CA/categories.lang b/htdocs/langs/en_CA/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/en_CA/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/en_CA/commercial.lang b/htdocs/langs/en_CA/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/en_CA/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/en_CA/compta.lang b/htdocs/langs/en_CA/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/en_CA/compta.lang +++ b/htdocs/langs/en_CA/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/en_CA/contracts.lang b/htdocs/langs/en_CA/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/en_CA/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/en_CA/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/en_CA/deliveries.lang b/htdocs/langs/en_CA/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/en_CA/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/en_CA/dict.lang b/htdocs/langs/en_CA/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/en_CA/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/en_CA/donations.lang b/htdocs/langs/en_CA/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/en_CA/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/en_CA/ecm.lang b/htdocs/langs/en_CA/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/en_CA/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/en_CA/errors.lang b/htdocs/langs/en_CA/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/en_CA/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/en_CA/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/en_CA/externalsite.lang b/htdocs/langs/en_CA/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/en_CA/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/en_CA/ftp.lang b/htdocs/langs/en_CA/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/en_CA/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/en_CA/help.lang b/htdocs/langs/en_CA/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/en_CA/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/en_CA/holiday.lang b/htdocs/langs/en_CA/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/en_CA/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_CA/hrm.lang b/htdocs/langs/en_CA/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/en_CA/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/en_CA/incoterm.lang b/htdocs/langs/en_CA/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/en_CA/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/en_CA/install.lang b/htdocs/langs/en_CA/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/en_CA/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_CA/interventions.lang b/htdocs/langs/en_CA/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/en_CA/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_CA/languages.lang b/htdocs/langs/en_CA/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/en_CA/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/en_CA/ldap.lang b/htdocs/langs/en_CA/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/en_CA/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_CA/link.lang b/htdocs/langs/en_CA/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/en_CA/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/en_CA/loan.lang b/htdocs/langs/en_CA/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/en_CA/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/en_CA/mailmanspip.lang b/htdocs/langs/en_CA/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/en_CA/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_CA/mails.lang b/htdocs/langs/en_CA/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/en_CA/mails.lang +++ b/htdocs/langs/en_CA/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index 6d4ce6e30f2..e3acd8ae53c 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -26,3 +26,5 @@ TotalVAT=Total GST TotalLT1=Total PST VAT=GST VATRate=GST rate +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
diff --git a/htdocs/langs/en_CA/margins.lang b/htdocs/langs/en_CA/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/en_CA/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_CA/members.lang b/htdocs/langs/en_CA/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/en_CA/members.lang +++ b/htdocs/langs/en_CA/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_CA/oauth.lang b/htdocs/langs/en_CA/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/en_CA/oauth.lang +++ b/htdocs/langs/en_CA/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/en_CA/opensurvey.lang b/htdocs/langs/en_CA/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/en_CA/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_CA/orders.lang b/htdocs/langs/en_CA/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/en_CA/orders.lang +++ b/htdocs/langs/en_CA/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/en_CA/other.lang b/htdocs/langs/en_CA/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/en_CA/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/en_CA/paybox.lang b/htdocs/langs/en_CA/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/en_CA/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/en_CA/paypal.lang b/htdocs/langs/en_CA/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/en_CA/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/en_CA/printing.lang b/htdocs/langs/en_CA/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/en_CA/printing.lang +++ b/htdocs/langs/en_CA/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/en_CA/productbatch.lang b/htdocs/langs/en_CA/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/en_CA/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/en_CA/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/en_CA/projects.lang b/htdocs/langs/en_CA/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/en_CA/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/en_CA/propal.lang b/htdocs/langs/en_CA/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/en_CA/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_CA/receiptprinter.lang b/htdocs/langs/en_CA/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/en_CA/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/en_CA/resource.lang b/htdocs/langs/en_CA/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/en_CA/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/en_CA/salaries.lang b/htdocs/langs/en_CA/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/en_CA/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_CA/sendings.lang b/htdocs/langs/en_CA/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/en_CA/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/en_CA/sms.lang b/htdocs/langs/en_CA/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/en_CA/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/en_CA/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/en_CA/supplier_proposal.lang b/htdocs/langs/en_CA/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/en_CA/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/en_CA/suppliers.lang b/htdocs/langs/en_CA/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/en_CA/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/en_CA/trips.lang b/htdocs/langs/en_CA/trips.lang index fbb709af77e..288b8de2315 100644 --- a/htdocs/langs/en_CA/trips.lang +++ b/htdocs/langs/en_CA/trips.lang @@ -1,89 +1,2 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_CA/users.lang b/htdocs/langs/en_CA/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/en_CA/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/en_CA/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/en_CA/workflow.lang b/htdocs/langs/en_CA/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/en_CA/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 70a88f29506..7a6593be237 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,8 +1,41 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Company +VersionProgram=Program Version +VersionLastInstall=Version Initially Installed +SessionSavePath=Storage session localisation +PurgeSessions=Purge sessions +NoSessionListWithThisHandler=The Saved session handler configured in your PHP does not allow listing of all running sessions. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connections to yourself. Only user %s will be able to connect after that. +Sessions=User session +NoSessionFound=Your PHP does not allow listing active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +RestoreLock=Restore file %s, with read permission only, to disable any usage of the update tool. +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. +ErrorReservedTypeSystemSystemAuto=Entry 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 (zero) +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for a blind person or text browsers) +NumberOfKeyToSearch=Number of characters to trigger search: %s +MustBeLowerThanPHPLimit=Note: Your PHP limits each file upload's size to %s %s, whatever you enter here +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads) AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +CurrentValueSeparatorThousand=Thousands separator +PositionByDefault=Default position +MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and make permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them by disabling and re-enabling the module. +PurgeDeleteLogFile=Delete log file %s defined for the Syslog module (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. All temporary files including database backup dumps, any files attached to elements (third parties, invoices, ...) and files uploaded into the ECM module will be deleted. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed. +ImportMySqlDesc=To import a backup file, you must use the mysql command from the command line: +ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line: +FileNameToGenerate=File name to be generated\n +CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) +ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. diff --git a/htdocs/langs/en_GB/agenda.lang b/htdocs/langs/en_GB/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/en_GB/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 2f0c99e4389..d89326427cb 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - bills InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only an invoice with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined +EscompteOffered=Dscnt.offered (pay.befor.term) PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque ChequeNumber=Cheque N° diff --git a/htdocs/langs/en_GB/bookmarks.lang b/htdocs/langs/en_GB/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/en_GB/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_GB/boxes.lang b/htdocs/langs/en_GB/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/en_GB/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang index 69db60c0cc3..c3ca13bf385 100644 --- a/htdocs/langs/en_GB/cashdesk.lang +++ b/htdocs/langs/en_GB/cashdesk.lang @@ -1,34 +1,2 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/en_GB/categories.lang b/htdocs/langs/en_GB/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/en_GB/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/en_GB/commercial.lang b/htdocs/langs/en_GB/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/en_GB/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index 48f980f4449..8681d54e176 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - compta +VATRefund=Sales tax refund Refund CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit diff --git a/htdocs/langs/en_GB/contracts.lang b/htdocs/langs/en_GB/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/en_GB/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/en_GB/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/en_GB/deliveries.lang b/htdocs/langs/en_GB/deliveries.lang index ab1663acf95..277bdc7f13b 100644 --- a/htdocs/langs/en_GB/deliveries.lang +++ b/htdocs/langs/en_GB/deliveries.lang @@ -1,30 +1,2 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated StatusDeliveryCanceled=Cancelled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/en_GB/dict.lang b/htdocs/langs/en_GB/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/en_GB/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/en_GB/donations.lang b/htdocs/langs/en_GB/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/en_GB/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/en_GB/ecm.lang b/htdocs/langs/en_GB/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/en_GB/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/en_GB/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/en_GB/externalsite.lang b/htdocs/langs/en_GB/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/en_GB/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/en_GB/ftp.lang b/htdocs/langs/en_GB/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/en_GB/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/en_GB/help.lang b/htdocs/langs/en_GB/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/en_GB/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/en_GB/holiday.lang b/htdocs/langs/en_GB/holiday.lang index f89b543a105..9d3a5d25c02 100644 --- a/htdocs/langs/en_GB/holiday.lang +++ b/htdocs/langs/en_GB/holiday.lang @@ -1,103 +1,2 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved CancelCP=Cancelled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_GB/hrm.lang b/htdocs/langs/en_GB/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/en_GB/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/en_GB/incoterm.lang b/htdocs/langs/en_GB/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/en_GB/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/en_GB/install.lang b/htdocs/langs/en_GB/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/en_GB/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_GB/interventions.lang b/htdocs/langs/en_GB/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/en_GB/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_GB/languages.lang b/htdocs/langs/en_GB/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/en_GB/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/en_GB/ldap.lang b/htdocs/langs/en_GB/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/en_GB/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_GB/link.lang b/htdocs/langs/en_GB/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/en_GB/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/en_GB/loan.lang b/htdocs/langs/en_GB/loan.lang index 844af66e6e6..0cc88ee263e 100644 --- a/htdocs/langs/en_GB/loan.lang +++ b/htdocs/langs/en_GB/loan.lang @@ -1,50 +1,19 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan PaymentLoan=Loan repayment\n LoanPayment=Loan repayment\n ShowLoanPayment=Show Loan Repayment\n -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm Loan Classification - Paid LoanPaid=Loan Repaid -# Calc LoanCalc=Bank Loan Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset PercentageDown=Percentage Deposit -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations ShowMeCalculationsAndAmortization=Show me the calculations and amortisation MortgagePaymentInformation=Mortgage Repayment Information DownPayment=Initial Deposit DownPaymentDesc=The Initial Deposit = The price of the home multiplied by the deposit percentage divided by 100 (for 5% deposit becomes 5/100 or 0.05)\n InterestRateDesc=The interest rate = The annual interest rate divided by 100\n -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) MonthTermDesc=The monthly term of the loan in months = The duration of the loan in years multiplied by 12\n MonthlyPaymentDesc=The monthly payment is calculated using the following formula\n AmortizationPaymentDesc=The amortisation calculates how much of your monthly repayment goes towards the bank's interest, and how much goes into paying off the principal of your loan.\n -AmountFinanced=Amount Financed AmortizationMonthlyPaymentOverYears=Amortisation For Monthly Payment: %s over %s years\n -Totalsforyear=Totals for year MonthlyPayment=Monthly Repayment\n LoanCalcDesc=This mortgage calculator can be used to calculate the monthly repayments of a loan, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is offered as an initial deposit. Also taken into consideration are any local property taxes, and their effect on the total monthly mortgage repayment.
\n -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/en_GB/mailmanspip.lang b/htdocs/langs/en_GB/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/en_GB/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_GB/mails.lang b/htdocs/langs/en_GB/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/en_GB/mails.lang +++ b/htdocs/langs/en_GB/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index d0595b7f56a..397f1a592e7 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -24,16 +24,30 @@ ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'. +NotAuthorized=You are not authorised to do that. BackgroundColorByDefault=Default background colour FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this. NbOfEntries=Number of entries PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimal places. -ConfirmSendCardByMail=Do you really want to send the contents of this card by mail to %s? -Resiliate=Cancel +Resiliate=Deactivate SaveAs=Save as +Disapprove=Reject +Recenter=Recentre +b=b AmountVAT=Amount VAT TotalVAT=Total VAT TTC=Inc. VAT VAT=VAT VATRate=VAT Rate +Favorite=Favourite +ActionUncomplete=Incomplete +GeneratedOn=Built on %s +OtherInformations=Other information Check=Cheque +Canceled=Cancelled +Color=Colour +Informations=Information +AccordingToGeoIPDatabase=(according to GeoIP lookup) +NoPhotoYet=No picture available yet +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
diff --git a/htdocs/langs/en_GB/margins.lang b/htdocs/langs/en_GB/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/en_GB/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_GB/members.lang b/htdocs/langs/en_GB/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/en_GB/members.lang +++ b/htdocs/langs/en_GB/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_GB/oauth.lang b/htdocs/langs/en_GB/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/en_GB/oauth.lang +++ b/htdocs/langs/en_GB/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/en_GB/opensurvey.lang b/htdocs/langs/en_GB/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/en_GB/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang index 8c00bda491e..f6c94348a6e 100644 --- a/htdocs/langs/en_GB/orders.lang +++ b/htdocs/langs/en_GB/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process StatusOrderCanceledShort=Cancelled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Cancelled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/en_GB/other.lang b/htdocs/langs/en_GB/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/en_GB/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/en_GB/paybox.lang b/htdocs/langs/en_GB/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/en_GB/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/en_GB/paypal.lang b/htdocs/langs/en_GB/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/en_GB/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/en_GB/printing.lang b/htdocs/langs/en_GB/printing.lang index 9bf2e959a45..46edbef00e4 100644 --- a/htdocs/langs/en_GB/printing.lang +++ b/htdocs/langs/en_GB/printing.lang @@ -1,51 +1,3 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW IPP_Color=Colour -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/en_GB/productbatch.lang b/htdocs/langs/en_GB/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/en_GB/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang index 32130564816..6e1de50ae98 100644 --- a/htdocs/langs/en_GB/propal.lang +++ b/htdocs/langs/en_GB/propal.lang @@ -1,82 +1,2 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default template creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_GB/receiptprinter.lang b/htdocs/langs/en_GB/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/en_GB/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/en_GB/resource.lang b/htdocs/langs/en_GB/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/en_GB/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/en_GB/salaries.lang b/htdocs/langs/en_GB/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/en_GB/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_GB/sendings.lang b/htdocs/langs/en_GB/sendings.lang index 28cc5da194b..ed103dc3a4b 100644 --- a/htdocs/langs/en_GB/sendings.lang +++ b/htdocs/langs/en_GB/sendings.lang @@ -1,71 +1,2 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate StatusSendingCanceled=Cancelled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/en_GB/sms.lang b/htdocs/langs/en_GB/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/en_GB/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang index 83f4ce6b823..e6f3a394dde 100644 --- a/htdocs/langs/en_GB/stocks.lang +++ b/htdocs/langs/en_GB/stocks.lang @@ -1,142 +1,23 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements StocksArea=Warehouse area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock MassStockTransferShort=Bulk stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched QtyDispatchedShort=Quantity dispatched QtyToDispatchShort=Quantity to be dispatched -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnValidateOrder=Increase real stocks on suppliers orders Accepted -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching of stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock IdWarehouse=Warehouse ID -DescWareHouse=Description warehouse LieuWareHouse=Locality of warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value of stock at selling price -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders VirtualDiffersFromPhysical=According to stock movement options, physical stock (physical + current orders) and virtual stock may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stock replenishment SelectProductWithNotNullQty=Select at least one product with a quantity not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products which may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements StockMustBeEnoughForInvoice=Stock levels must be sufficient to add product/service to invoice. (Check it is done on current real stock when adding a line into the invoice whatever the rule is for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock levels must be sufficient to add product/service for shipment. (Check it is done on current real stock when adding a line into Shipment whatever the rule is for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code +StockMustBeEnoughForShipment=Stock levels must be sufficient to add product/service for shipment. (Check it is done on current real stock when adding a line into Shipment whatever the rule is for automatic stock change) IsInPackage=Packaged -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending receiving due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different useby or sellby dates (found %s but you entered %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang index a78d5df5ef4..af7df3db950 100644 --- a/htdocs/langs/en_GB/supplier_proposal.lang +++ b/htdocs/langs/en_GB/supplier_proposal.lang @@ -1,55 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create a price request by copying an existing request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? ConfirmReOpenAsk=Are you sure you want to reopen the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Actions on price request DocModelAuroreDescription=A complete request example (logo...) -CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default template creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/en_GB/suppliers.lang b/htdocs/langs/en_GB/suppliers.lang index 9ef870febb8..ff581fec4a6 100644 --- a/htdocs/langs/en_GB/suppliers.lang +++ b/htdocs/langs/en_GB/suppliers.lang @@ -1,43 +1,3 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers SuppliersInvoice=Supplier's invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price ReferenceSupplierIsAlreadyAssociatedWithAProduct=This supplier is already associated with a Product: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang index 55f5e2315b7..538728ca85c 100644 --- a/htdocs/langs/en_GB/trips.lang +++ b/htdocs/langs/en_GB/trips.lang @@ -1,89 +1,10 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense report statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report CompanyVisited=Company visited FeesKilometersOrAmout=Amount or Miles -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s TripNDF=Information expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch TF_METRO=Tube -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - ErrorDoubleDeclaration=You have submitted another expense report in a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move expense report status back to "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report status back to "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang index 99966ffda96..c8db0252aeb 100644 --- a/htdocs/langs/en_GB/users.lang +++ b/htdocs/langs/en_GB/users.lang @@ -1,105 +1,14 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permissions of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group CreateGroup=Create a group RemoveFromGroup=Remove from a group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user NonAffectedUsers=Non-assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use a personal choice -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an internal user for your company. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. InternalExternalDesc=An internal user is a user that is part of your company.
An external user is a customer, supplier or other organisation.

In both cases, permissions defines their rights on Dolibarr, also an external user can have a different menu manager than an internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted through inherited rights from one of the user groups. -Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created NewUserPassword=Password changed for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=No. of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours ColorUser=Colour for the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index 46a0e101747..e0d38a31529 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -1,28 +1,7 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content Website=Website -Webpage=Web page -AddPage=Add page PreviewOfSiteNotYetAvailable=Preview of your website %s is not yet available. You must first add a page. RequestedPageHasNoContentYet=Requested page with id %s has no content yet or the cache file .tpl.php was removed. Edit the content of the page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, enter here the virtual hostname so the preview can be done using this direct web server access as well as using the Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by the Dolibarr server so it does not need an extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenience is that pages are using paths of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/en_GB/workflow.lang b/htdocs/langs/en_GB/workflow.lang index 82ff5e1d264..188d321781e 100644 --- a/htdocs/langs/en_GB/workflow.lang +++ b/htdocs/langs/en_GB/workflow.lang @@ -1,15 +1,3 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions within the application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available within the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 1c53b65c99c..c48c759f0fe 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/en_IN/agenda.lang b/htdocs/langs/en_IN/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/en_IN/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/en_IN/banks.lang b/htdocs/langs/en_IN/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/en_IN/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/en_IN/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/en_IN/bookmarks.lang b/htdocs/langs/en_IN/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/en_IN/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/en_IN/boxes.lang b/htdocs/langs/en_IN/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/en_IN/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang index 69db60c0cc3..c3ca13bf385 100644 --- a/htdocs/langs/en_IN/cashdesk.lang +++ b/htdocs/langs/en_IN/cashdesk.lang @@ -1,34 +1,2 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/en_IN/categories.lang b/htdocs/langs/en_IN/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/en_IN/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/en_IN/commercial.lang b/htdocs/langs/en_IN/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/en_IN/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang deleted file mode 100644 index 4a631b092cf..00000000000 --- a/htdocs/langs/en_IN/companies.lang +++ /dev/null @@ -1,402 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=- -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=- -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/en_IN/contracts.lang b/htdocs/langs/en_IN/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/en_IN/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/en_IN/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/en_IN/deliveries.lang b/htdocs/langs/en_IN/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/en_IN/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/en_IN/dict.lang b/htdocs/langs/en_IN/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/en_IN/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/en_IN/donations.lang b/htdocs/langs/en_IN/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/en_IN/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/en_IN/ecm.lang b/htdocs/langs/en_IN/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/en_IN/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/en_IN/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/en_IN/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/en_IN/externalsite.lang b/htdocs/langs/en_IN/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/en_IN/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/en_IN/ftp.lang b/htdocs/langs/en_IN/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/en_IN/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/en_IN/help.lang b/htdocs/langs/en_IN/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/en_IN/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/en_IN/holiday.lang b/htdocs/langs/en_IN/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/en_IN/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_IN/hrm.lang b/htdocs/langs/en_IN/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/en_IN/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/en_IN/incoterm.lang b/htdocs/langs/en_IN/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/en_IN/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/en_IN/install.lang b/htdocs/langs/en_IN/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/en_IN/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_IN/interventions.lang b/htdocs/langs/en_IN/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/en_IN/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/en_IN/languages.lang b/htdocs/langs/en_IN/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/en_IN/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/en_IN/ldap.lang b/htdocs/langs/en_IN/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/en_IN/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/en_IN/link.lang b/htdocs/langs/en_IN/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/en_IN/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/en_IN/loan.lang b/htdocs/langs/en_IN/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/en_IN/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/en_IN/mailmanspip.lang b/htdocs/langs/en_IN/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/en_IN/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_IN/mails.lang b/htdocs/langs/en_IN/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/en_IN/mails.lang +++ b/htdocs/langs/en_IN/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 2e691473326..3cac612b5fd 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -19,3 +19,5 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
diff --git a/htdocs/langs/en_IN/margins.lang b/htdocs/langs/en_IN/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/en_IN/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/en_IN/members.lang b/htdocs/langs/en_IN/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/en_IN/members.lang +++ b/htdocs/langs/en_IN/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_IN/oauth.lang b/htdocs/langs/en_IN/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/en_IN/oauth.lang +++ b/htdocs/langs/en_IN/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/en_IN/opensurvey.lang b/htdocs/langs/en_IN/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/en_IN/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/en_IN/orders.lang b/htdocs/langs/en_IN/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/en_IN/orders.lang +++ b/htdocs/langs/en_IN/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/en_IN/other.lang b/htdocs/langs/en_IN/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/en_IN/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/en_IN/paybox.lang b/htdocs/langs/en_IN/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/en_IN/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/en_IN/paypal.lang b/htdocs/langs/en_IN/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/en_IN/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/en_IN/printing.lang b/htdocs/langs/en_IN/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/en_IN/printing.lang +++ b/htdocs/langs/en_IN/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/en_IN/productbatch.lang b/htdocs/langs/en_IN/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/en_IN/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/en_IN/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/en_IN/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/en_IN/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_IN/receiptprinter.lang b/htdocs/langs/en_IN/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/en_IN/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/en_IN/resource.lang b/htdocs/langs/en_IN/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/en_IN/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/en_IN/salaries.lang b/htdocs/langs/en_IN/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/en_IN/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/en_IN/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/en_IN/sms.lang b/htdocs/langs/en_IN/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/en_IN/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/en_IN/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/en_IN/supplier_proposal.lang b/htdocs/langs/en_IN/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/en_IN/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/en_IN/suppliers.lang b/htdocs/langs/en_IN/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/en_IN/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/en_IN/trips.lang b/htdocs/langs/en_IN/trips.lang index fbb709af77e..288b8de2315 100644 --- a/htdocs/langs/en_IN/trips.lang +++ b/htdocs/langs/en_IN/trips.lang @@ -1,89 +1,2 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_IN/users.lang b/htdocs/langs/en_IN/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/en_IN/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/en_IN/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/en_IN/workflow.lang b/htdocs/langs/en_IN/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/en_IN/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index dcefae7aecb..5ee68e605cd 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -194,6 +194,8 @@ ChangeBinding=Change the binding ## Admin ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +CategoryDeleted=Category for the accounting account has been removed ## Export Exports=Exports diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 00fb2e768ab..2cb646dd9fa 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -519,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management Module2500Desc=Save and share documents Module2600Name=API/Web services (SOAP server) @@ -586,7 +586,7 @@ Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -689,7 +689,7 @@ 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). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -1475,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1503,10 +1505,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a caches for services management) +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) ApiExporerIs=You can explore the APIs at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index f16fdf25413..bd1f7bd2fc9 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Abandoned RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -331,6 +333,8 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 69db60c0cc3..1f51f375e89 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 553e4d884e8..bd6846bf694 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -78,6 +78,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices +OverAllSupplierProposals=Total price requests ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -388,6 +392,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index c3bfaa08110..1afd69b73e0 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -81,7 +81,7 @@ LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments -VATRefund=Sales tax refund Refund +VATRefund=Sales tax refund Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 90f3ea5e15b..edbf603e8fc 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -179,6 +179,8 @@ ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index 7c95f12a30d..47b6fde9840 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index 0de0d487925..9863471448b 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang index 373a6073cfd..0ba12c6062a 100644 --- a/htdocs/langs/en_US/languages.lang +++ b/htdocs/langs/en_US/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=German Language_de_AT=German (Austria) Language_de_CH=German (Switzerland) Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) Language_en_AU=English (Australia) Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 0c894cc7b19..c337b6e1119 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -74,7 +74,11 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent -ContactsWithThirdpartyFilter=Contact with customer filters +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index c320d99b0d0..2c57828d2d2 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 2ca7a9c7e99..363fb504a5b 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAllShort=Products received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated @@ -51,7 +51,7 @@ StatusOrderApproved=Approved StatusOrderRefused=Refused StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received +StatusOrderReceivedAll=All products received ShippingExist=A shipment exists QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 464198ee21e..899a77515ff 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -60,7 +60,7 @@ SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. +CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price @@ -259,7 +259,7 @@ VolumeUnits=Volume unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - +SubProduct=Sub product #Attributes ProductAttributes=Product attributes diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 392e20697aa..8e40307cac6 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -96,6 +96,7 @@ ValidateProject=Validate projet ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts @@ -121,7 +122,7 @@ CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) CloneMoveDate=Update project/tasks dates from now? ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date +ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index c3f9c359dac..f7a77db4821 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -139,4 +139,5 @@ OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a prod ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock \ No newline at end of file +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index 8e1a8bd0e22..b890919ace5 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name +AllProductServicePrices=All product / service prices diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index a0706fe11a9..3d16cce28e5 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -24,6 +24,7 @@ WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang deleted file mode 100644 index 5de95948fbf..00000000000 --- a/htdocs/langs/es_AR/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_AR/agenda.lang b/htdocs/langs/es_AR/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/es_AR/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/es_AR/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/es_AR/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_AR/bookmarks.lang b/htdocs/langs/es_AR/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_AR/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_AR/boxes.lang b/htdocs/langs/es_AR/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_AR/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_AR/cashdesk.lang b/htdocs/langs/es_AR/cashdesk.lang deleted file mode 100644 index 69db60c0cc3..00000000000 --- a/htdocs/langs/es_AR/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_AR/categories.lang b/htdocs/langs/es_AR/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_AR/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_AR/commercial.lang b/htdocs/langs/es_AR/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/es_AR/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang deleted file mode 100644 index 4a631b092cf..00000000000 --- a/htdocs/langs/es_AR/companies.lang +++ /dev/null @@ -1,402 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=- -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=- -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_AR/compta.lang b/htdocs/langs/es_AR/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/es_AR/compta.lang +++ b/htdocs/langs/es_AR/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_AR/contracts.lang b/htdocs/langs/es_AR/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/es_AR/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/es_AR/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_AR/deliveries.lang b/htdocs/langs/es_AR/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/es_AR/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_AR/dict.lang b/htdocs/langs/es_AR/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_AR/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_AR/donations.lang b/htdocs/langs/es_AR/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/es_AR/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/es_AR/ecm.lang b/htdocs/langs/es_AR/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/es_AR/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_AR/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_AR/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_AR/externalsite.lang b/htdocs/langs/es_AR/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_AR/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_AR/ftp.lang b/htdocs/langs/es_AR/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_AR/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_AR/help.lang b/htdocs/langs/es_AR/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/es_AR/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/es_AR/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_AR/hrm.lang b/htdocs/langs/es_AR/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_AR/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_AR/incoterm.lang b/htdocs/langs/es_AR/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_AR/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_AR/install.lang b/htdocs/langs/es_AR/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/es_AR/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/es_AR/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_AR/languages.lang b/htdocs/langs/es_AR/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_AR/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_AR/ldap.lang b/htdocs/langs/es_AR/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/es_AR/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_AR/link.lang b/htdocs/langs/es_AR/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_AR/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_AR/loan.lang b/htdocs/langs/es_AR/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_AR/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_AR/mailmanspip.lang b/htdocs/langs/es_AR/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_AR/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/es_AR/mails.lang +++ b/htdocs/langs/es_AR/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_AR/margins.lang b/htdocs/langs/es_AR/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_AR/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/es_AR/members.lang +++ b/htdocs/langs/es_AR/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_AR/oauth.lang b/htdocs/langs/es_AR/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_AR/oauth.lang +++ b/htdocs/langs/es_AR/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_AR/opensurvey.lang b/htdocs/langs/es_AR/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/es_AR/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/es_AR/orders.lang +++ b/htdocs/langs/es_AR/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_AR/other.lang b/htdocs/langs/es_AR/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/es_AR/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_AR/paybox.lang b/htdocs/langs/es_AR/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/es_AR/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_AR/paypal.lang b/htdocs/langs/es_AR/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_AR/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_AR/printing.lang b/htdocs/langs/es_AR/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/es_AR/printing.lang +++ b/htdocs/langs/es_AR/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_AR/productbatch.lang b/htdocs/langs/es_AR/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/es_AR/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/es_AR/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/es_AR/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_AR/propal.lang b/htdocs/langs/es_AR/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/es_AR/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_AR/receiptprinter.lang b/htdocs/langs/es_AR/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_AR/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_AR/resource.lang b/htdocs/langs/es_AR/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/es_AR/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_AR/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/es_AR/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_AR/sms.lang b/htdocs/langs/es_AR/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/es_AR/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/es_AR/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_AR/supplier_proposal.lang b/htdocs/langs/es_AR/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/es_AR/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/es_AR/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/es_AR/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/es_AR/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_AR/website.lang b/htdocs/langs/es_AR/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/es_AR/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_AR/workflow.lang b/htdocs/langs/es_AR/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_AR/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang deleted file mode 100644 index 5de95948fbf..00000000000 --- a/htdocs/langs/es_BO/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_BO/agenda.lang b/htdocs/langs/es_BO/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/es_BO/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_BO/banks.lang b/htdocs/langs/es_BO/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/es_BO/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_BO/bills.lang b/htdocs/langs/es_BO/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/es_BO/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_BO/bookmarks.lang b/htdocs/langs/es_BO/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_BO/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_BO/boxes.lang b/htdocs/langs/es_BO/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_BO/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_BO/cashdesk.lang b/htdocs/langs/es_BO/cashdesk.lang deleted file mode 100644 index 69db60c0cc3..00000000000 --- a/htdocs/langs/es_BO/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_BO/categories.lang b/htdocs/langs/es_BO/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_BO/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_BO/commercial.lang b/htdocs/langs/es_BO/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/es_BO/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/es_BO/companies.lang b/htdocs/langs/es_BO/companies.lang deleted file mode 100644 index 4a631b092cf..00000000000 --- a/htdocs/langs/es_BO/companies.lang +++ /dev/null @@ -1,402 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=- -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=- -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_BO/compta.lang b/htdocs/langs/es_BO/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/es_BO/compta.lang +++ b/htdocs/langs/es_BO/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_BO/contracts.lang b/htdocs/langs/es_BO/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/es_BO/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/es_BO/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_BO/deliveries.lang b/htdocs/langs/es_BO/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/es_BO/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_BO/dict.lang b/htdocs/langs/es_BO/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_BO/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_BO/donations.lang b/htdocs/langs/es_BO/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/es_BO/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/es_BO/ecm.lang b/htdocs/langs/es_BO/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/es_BO/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_BO/errors.lang b/htdocs/langs/es_BO/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_BO/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_BO/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_BO/externalsite.lang b/htdocs/langs/es_BO/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_BO/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_BO/ftp.lang b/htdocs/langs/es_BO/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_BO/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_BO/help.lang b/htdocs/langs/es_BO/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/es_BO/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_BO/holiday.lang b/htdocs/langs/es_BO/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/es_BO/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_BO/hrm.lang b/htdocs/langs/es_BO/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_BO/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_BO/incoterm.lang b/htdocs/langs/es_BO/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_BO/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_BO/install.lang b/htdocs/langs/es_BO/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/es_BO/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_BO/interventions.lang b/htdocs/langs/es_BO/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/es_BO/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_BO/languages.lang b/htdocs/langs/es_BO/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_BO/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_BO/ldap.lang b/htdocs/langs/es_BO/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/es_BO/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_BO/link.lang b/htdocs/langs/es_BO/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_BO/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_BO/loan.lang b/htdocs/langs/es_BO/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_BO/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_BO/mailmanspip.lang b/htdocs/langs/es_BO/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_BO/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_BO/mails.lang b/htdocs/langs/es_BO/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/es_BO/mails.lang +++ b/htdocs/langs/es_BO/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_BO/margins.lang b/htdocs/langs/es_BO/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_BO/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_BO/members.lang b/htdocs/langs/es_BO/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/es_BO/members.lang +++ b/htdocs/langs/es_BO/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_BO/oauth.lang b/htdocs/langs/es_BO/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_BO/oauth.lang +++ b/htdocs/langs/es_BO/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_BO/opensurvey.lang b/htdocs/langs/es_BO/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/es_BO/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_BO/orders.lang b/htdocs/langs/es_BO/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/es_BO/orders.lang +++ b/htdocs/langs/es_BO/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_BO/other.lang b/htdocs/langs/es_BO/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/es_BO/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_BO/paybox.lang b/htdocs/langs/es_BO/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/es_BO/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_BO/paypal.lang b/htdocs/langs/es_BO/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_BO/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_BO/printing.lang b/htdocs/langs/es_BO/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/es_BO/printing.lang +++ b/htdocs/langs/es_BO/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_BO/productbatch.lang b/htdocs/langs/es_BO/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/es_BO/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/es_BO/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/es_BO/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/es_BO/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_BO/receiptprinter.lang b/htdocs/langs/es_BO/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_BO/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_BO/resource.lang b/htdocs/langs/es_BO/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/es_BO/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_BO/salaries.lang b/htdocs/langs/es_BO/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_BO/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/es_BO/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_BO/sms.lang b/htdocs/langs/es_BO/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/es_BO/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/es_BO/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_BO/supplier_proposal.lang b/htdocs/langs/es_BO/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/es_BO/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_BO/suppliers.lang b/htdocs/langs/es_BO/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/es_BO/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_BO/trips.lang b/htdocs/langs/es_BO/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/es_BO/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_BO/users.lang b/htdocs/langs/es_BO/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/es_BO/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/es_BO/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_BO/workflow.lang b/htdocs/langs/es_BO/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_BO/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 0db3217bcab..0b359bb7d76 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -1,242 +1,24 @@ -# Dolibarr language file - en_US - Accounting Expert +# Dolibarr language file - Source file is en_US - accountancy ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna en archivo exportado ACCOUNTING_EXPORT_DATE=Formato de fecha en archivo exportado ACCOUNTING_EXPORT_PIECE=Número de pieza exportada ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con cuenta global -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuración del módulo Contabilidad Experta -Journalization=Journalization -Journaux=Diarios JournalFinancial=Diarios financieras BackToChartofaccounts=Volver al gráfico de cuentas Chartofaccounts=Gráfico de cuentas -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load Addanaccount=Agregar cuenta contable -AccountAccounting=Cuenta contable -AccountAccountingShort=Cuenta -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Diario de ventas -ACCOUNTING_PURCHASE_JOURNAL=Diario de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Diario social - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Tipo de documento -Docdate=Fecha -Docref=Referencia Code_tiers=Socio de Negocio Labelcompte=Cuenta Sens=Significado -Codejournal=Diario -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Pago de factura de cliente ThirdPartyAccount=Cuenta de socio de negocio -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista de cuentas contables - Pcgtype=Clase de cuenta Pcgsubtype=Bajo clase de cuenta - -TotalVente=Total turnover before tax TotalMarge=Margen total de ventas - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exportaciones -Export=Exportar -Modelcsv=Modelo de exportación OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación Selectmodelcsv=Seleccione un modelo Modelcsv_normal=Exportación clasica -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 2a0da2ec1a3..aa953c6a5d3 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -20,3 +20,4 @@ ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index 2418f69ed4c..d7559cbc075 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda +PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr +PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr PropalValidatedInDolibarr=Cotización %s validada ProposalSentByEMail=Cotización %s enviada por e-mail diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 19ab4e039e4..495d9631776 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -4,5 +4,4 @@ BillShortStatusValidated=Validado BillShortStatusClosedUnpaid=Cerrado RelatedCommercialProposals=Cotizaciones asociadas Billed=Pagado -PaymentConditionShortRECEP=Inmediato -PaymentConditionRECEP=Inmediato +TypeContact_facture_external_BILLING=Contacto cliente de facturación cotización diff --git a/htdocs/langs/es_CL/bookmarks.lang b/htdocs/langs/es_CL/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_CL/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_CL/cashdesk.lang b/htdocs/langs/es_CL/cashdesk.lang deleted file mode 100644 index 69db60c0cc3..00000000000 --- a/htdocs/langs/es_CL/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_CL/categories.lang b/htdocs/langs/es_CL/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_CL/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 39a018c0167..5a3be368047 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - companies +Prospect=Cliente ContactForProposals=Contacto de cotizaciones NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización InActivity=Abierto diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index acda3729a75..f17e61d3999 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - compta Debit=Débito Credit=Crédito +VATRefund=Sales tax refund Refund ProposalStats=Estadísticas de cotizaciones Dispatched=Despachado ToDispatch=Para despachar diff --git a/htdocs/langs/es_CL/contracts.lang b/htdocs/langs/es_CL/contracts.lang deleted file mode 100644 index 854c3fbaa47..00000000000 --- a/htdocs/langs/es_CL/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Borrador -ContractStatusValidated=Validado -ContractStatusClosed=Cerrado -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Cerrado -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/es_CL/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_CL/deliveries.lang b/htdocs/langs/es_CL/deliveries.lang deleted file mode 100644 index 498ce16dc1b..00000000000 --- a/htdocs/langs/es_CL/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Borrador -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_CL/dict.lang b/htdocs/langs/es_CL/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_CL/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_CL/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_CL/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_CL/externalsite.lang b/htdocs/langs/es_CL/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_CL/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_CL/ftp.lang b/htdocs/langs/es_CL/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_CL/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_CL/help.lang b/htdocs/langs/es_CL/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/es_CL/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang deleted file mode 100644 index 4ec7f48ebeb..00000000000 --- a/htdocs/langs/es_CL/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Borrador -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_CL/hrm.lang b/htdocs/langs/es_CL/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_CL/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_CL/incoterm.lang b/htdocs/langs/es_CL/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_CL/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_CL/languages.lang b/htdocs/langs/es_CL/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_CL/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_CL/ldap.lang b/htdocs/langs/es_CL/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/es_CL/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_CL/link.lang b/htdocs/langs/es_CL/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_CL/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_CL/loan.lang b/htdocs/langs/es_CL/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_CL/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_CL/mailmanspip.lang b/htdocs/langs/es_CL/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_CL/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang index ad6066f2dc2..455190c8587 100644 --- a/htdocs/langs/es_CL/mails.lang +++ b/htdocs/langs/es_CL/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Borrador -MailingStatusValidated=Validado -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index eb083907a0d..7712ceff6ee 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -26,3 +26,4 @@ List=Lista CommercialProposalsShort=Cotizaciones Drafts=Borrador Opened=Abierto +ClassifyBilled=Clasificar pago diff --git a/htdocs/langs/es_CL/margins.lang b/htdocs/langs/es_CL/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_CL/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_CL/oauth.lang b/htdocs/langs/es_CL/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_CL/oauth.lang +++ b/htdocs/langs/es_CL/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_CL/opensurvey.lang b/htdocs/langs/es_CL/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/es_CL/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index 1b9b3fc4478..059780fce81 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -3,6 +3,4 @@ Tools=Herramientas Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -NumberOfProposals=Número de cotizaciones en los últimos 12 meses -NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 12 meses EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. diff --git a/htdocs/langs/es_CL/paybox.lang b/htdocs/langs/es_CL/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/es_CL/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_CL/paypal.lang b/htdocs/langs/es_CL/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_CL/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_CL/printing.lang b/htdocs/langs/es_CL/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/es_CL/printing.lang +++ b/htdocs/langs/es_CL/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_CL/productbatch.lang b/htdocs/langs/es_CL/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/es_CL/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_CL/receiptprinter.lang b/htdocs/langs/es_CL/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_CL/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_CL/resource.lang b/htdocs/langs/es_CL/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/es_CL/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_CL/salaries.lang b/htdocs/langs/es_CL/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_CL/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang deleted file mode 100644 index f2dfb44068a..00000000000 --- a/htdocs/langs/es_CL/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Borrador -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Borrador -StatusSendingValidatedShort=Validado -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_CL/sms.lang b/htdocs/langs/es_CL/sms.lang deleted file mode 100644 index c2801574b5f..00000000000 --- a/htdocs/langs/es_CL/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Borrador -SmsStatusValidated=Validado -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/es_CL/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang index 2896eafe4ab..dae558f13a6 100644 --- a/htdocs/langs/es_CL/supplier_proposal.lang +++ b/htdocs/langs/es_CL/supplier_proposal.lang @@ -1,55 +1,3 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request SupplierProposalStatusDraft=Borrador (debe ser validado) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Cerrado -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Borrador -SupplierProposalStatusValidatedShort=Validado -SupplierProposalStatusClosedShort=Cerrado -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request DefaultModelSupplierProposalCreate=Creación de modelo por defecto -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_CL/suppliers.lang b/htdocs/langs/es_CL/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/es_CL/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_CL/trips.lang b/htdocs/langs/es_CL/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/es_CL/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/es_CL/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/es_CL/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang deleted file mode 100644 index e9a31634aee..00000000000 --- a/htdocs/langs/es_CO/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Fecha -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 1c53b65c99c..eafd89a5562 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -1,4 +1,14 @@ # Dolibarr language file - Source file is en_US - admin +VersionUnknown=Desconocido AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AllMenus=Todo +SetupShort=Configuración +Position=Puesto ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module42Name=Log +DictionaryCanton=Departamento +LTRate=Tipo +MenuCompanySetup=Empresa o institución +CompanyName=Nombre +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_CO/agenda.lang b/htdocs/langs/es_CO/agenda.lang index 4cc3aa8e35d..896ff5c0a2c 100644 --- a/htdocs/langs/es_CO/agenda.lang +++ b/htdocs/langs/es_CO/agenda.lang @@ -1,111 +1,2 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Propietario -AffectedTo=Assigned to Event=Acción -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index 2598eee7a4d..5fe75379d11 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -1,152 +1,3 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Activo StatusAccountClosed=Cerrado -AccountIdShort=Número -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=De -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index f4940edc63c..6f9b44c17bc 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -1,491 +1,14 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Importe pago -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Pagado -BillStatusPaidBackOrConverted=Paid or converted into discount -BillStatusConverted=Paid (ready for final invoice) -BillStatusCanceled=Abandoned -BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Empezado -BillStatusNotPaid=Not paid -BillStatusClosedUnpaid=Closed (unpaid) -BillStatusClosedPaidPartially=Paid (partially) -BillShortStatusDraft=Borrador BillShortStatusPaid=Pagado -BillShortStatusPaidBackOrConverted=Processed -BillShortStatusConverted=Processed -BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validado BillShortStatusStarted=Empezado -BillShortStatusNotPaid=Not paid BillShortStatusClosedUnpaid=Cerrado -BillShortStatusClosedPaidPartially=Paid (partially) -PaymentStatusToValidShort=A validar -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=De -BillTo=To -ActionsOnBill=Actions on invoice -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Otro -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/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Descuento -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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=Descuento relativo -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 kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -NoteReason=Note/Reason ReasonDiscount=Razón -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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Estado -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito PaymentTypeCHQ=Verificar PaymentTypeShortCHQ=Verificar -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Borrador -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor BankDetails=Cuentas bancarias -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Verificar -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 -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_CO/bookmarks.lang b/htdocs/langs/es_CO/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_CO/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_CO/boxes.lang b/htdocs/langs/es_CO/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_CO/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_CO/cashdesk.lang b/htdocs/langs/es_CO/cashdesk.lang index 4554b8ef664..a70027324fd 100644 --- a/htdocs/langs/es_CO/cashdesk.lang +++ b/htdocs/langs/es_CO/cashdesk.lang @@ -1,34 +1,2 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Tercero -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account +# Dolibarr language file - Source file is en_US - cashdesk ShowCompany=Mostar empresa -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_CO/categories.lang b/htdocs/langs/es_CO/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_CO/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang index 59deafcf52a..a2dd75467ca 100644 --- a/htdocs/langs/es_CO/commercial.lang +++ b/htdocs/langs/es_CO/commercial.lang @@ -1,71 +1,6 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Cliente -Customers=Clientes -Prospect=Cliente potencial -Prospects=Clientes potenciales -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=Listado de clientes potenciales -ListOfCustomers=Listado de clientes -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=No aplicable -StatusActionToDo=A realizar -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=No contactar LastProspectNeverContacted=Nunca contactado -LastProspectToContact=A contactar -LastProspectContactInProcess=Contacto en curso LastProspectContactDone=Contacto realizado -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) ActionAC_CLO=Cerrar -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Otro -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics StatusProsp=Estado cliente potencial -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index 86b4852990c..1f820f38ab5 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -1,11 +1,12 @@ # Dolibarr language file - Source file is en_US - companies -ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información contenida? -ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la información contenida? ParentCompany=Sede principal Subsidiaries=Sucursales RegisteredOffice=Domicilio principal State=Departamento PhonePerso=Teléf. personal +ProfId1AT=Id prof. 1 (USt.-IdNr) +ProfId2AT=Id prof. 2 (USt.-Nr) +ProfId3AT=Id prof. 3 (Handelsregister-Nr.) ProfId2CO=Identificación (CC, NIT, CE) ProfId3CO=CIIU VATIntra=NIT diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index de6dc7cd8f1..838711d8ca4 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -1,206 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Configuración -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes ByThirdParties=Por empresa -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. CodeNotDef=No definida -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_CO/contracts.lang b/htdocs/langs/es_CO/contracts.lang deleted file mode 100644 index 854c3fbaa47..00000000000 --- a/htdocs/langs/es_CO/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Borrador -ContractStatusValidated=Validado -ContractStatusClosed=Cerrado -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Cerrado -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang index 3f68df8f702..5ef1f0eb645 100644 --- a/htdocs/langs/es_CO/cron.lang +++ b/htdocs/langs/es_CO/cron.lang @@ -1,79 +1,5 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=Ninguna -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frecuencia -CronClass=Class CronMethod=Método CronModule=Módulo -CronNoJobs=No jobs registered -CronPriority=Prioridad -CronLabel=Etiqueta -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create CronArgs=Parámetros -CronSaveSucess=Save successfully -CronNote=Comentario -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable CronStatusInactiveBtn=Desactivar -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=De -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_CO/deliveries.lang b/htdocs/langs/es_CO/deliveries.lang index c9c8f9dcd6c..7c6a00e8a5c 100644 --- a/htdocs/langs/es_CO/deliveries.lang +++ b/htdocs/langs/es_CO/deliveries.lang @@ -1,30 +1,2 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated StatusDeliveryCanceled=Cancelado -StatusDeliveryDraft=Borrador -StatusDeliveryValidated=Recibido -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_CO/dict.lang b/htdocs/langs/es_CO/dict.lang deleted file mode 100644 index 7b84254b7ad..00000000000 --- a/htdocs/langs/es_CO/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Empleado -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_CO/donations.lang b/htdocs/langs/es_CO/donations.lang index 3af001a4c0b..c1000d846ef 100644 --- a/htdocs/langs/es_CO/donations.lang +++ b/htdocs/langs/es_CO/donations.lang @@ -1,33 +1,4 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Borrador DonationStatusPromiseValidatedShort=Validado DonationStatusPaidShort=Recibido -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/es_CO/ecm.lang b/htdocs/langs/es_CO/ecm.lang index fb2e0e780d5..3b832e37704 100644 --- a/htdocs/langs/es_CO/ecm.lang +++ b/htdocs/langs/es_CO/ecm.lang @@ -1,44 +1,2 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Raíz -ECMNewSection=New directory -ECMAddSection=Add directory ECMCreationDate=Fecha de creación -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_CO/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_CO/exports.lang b/htdocs/langs/es_CO/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_CO/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_CO/ftp.lang b/htdocs/langs/es_CO/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_CO/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_CO/help.lang b/htdocs/langs/es_CO/help.lang deleted file mode 100644 index 3f1d1d56710..00000000000 --- a/htdocs/langs/es_CO/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Tipo -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang index 7f880680f7a..bbe934efe0a 100644 --- a/htdocs/langs/es_CO/holiday.lang +++ b/htdocs/langs/es_CO/holiday.lang @@ -1,103 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Fecha de creación -DraftCP=Borrador -ToReviewCP=Awaiting approval -ApprovedCP=Approved CancelCP=Cancelado -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Descripción -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed EditCP=Editar -DeleteCP=Eliminar -ActionRefuseCP=Refuse -ActionCancelCP=Anular -StatutCP=Estado -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave MotifCP=Razón -UserCP=Usuario -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang deleted file mode 100644 index fc438ea36cb..00000000000 --- a/htdocs/langs/es_CO/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Empleado -NewEmployee=New employee diff --git a/htdocs/langs/es_CO/incoterm.lang b/htdocs/langs/es_CO/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_CO/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/es_CO/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_CO/interventions.lang b/htdocs/langs/es_CO/interventions.lang deleted file mode 100644 index adee83d56c9..00000000000 --- a/htdocs/langs/es_CO/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Crear borrador -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_CO/languages.lang b/htdocs/langs/es_CO/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_CO/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_CO/ldap.lang b/htdocs/langs/es_CO/ldap.lang index 63228f35bcd..30b7d650292 100644 --- a/htdocs/langs/es_CO/ldap.lang +++ b/htdocs/langs/es_CO/ldap.lang @@ -1,25 +1,2 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database LDAPFieldStatus=Estado -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_CO/link.lang b/htdocs/langs/es_CO/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_CO/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_CO/loan.lang b/htdocs/langs/es_CO/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_CO/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_CO/mailmanspip.lang b/htdocs/langs/es_CO/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_CO/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang index dad1e3194a3..455190c8587 100644 --- a/htdocs/langs/es_CO/mails.lang +++ b/htdocs/langs/es_CO/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Descripción -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Borrador -MailingStatusValidated=Validado -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_CO/margins.lang b/htdocs/langs/es_CO/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_CO/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang index b845354e09f..c5b4236ebf2 100644 --- a/htdocs/langs/es_CO/members.lang +++ b/htdocs/langs/es_CO/members.lang @@ -1,171 +1,4 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Miembros -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Borrador -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validado MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions SubscriptionLate=Retraso -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Eliminar -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Miembros -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Estadísticas -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_CO/oauth.lang b/htdocs/langs/es_CO/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_CO/oauth.lang +++ b/htdocs/langs/es_CO/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_CO/opensurvey.lang b/htdocs/langs/es_CO/opensurvey.lang deleted file mode 100644 index 81e682f9808..00000000000 --- a/htdocs/langs/es_CO/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Fecha límite -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang index 991664db8f0..bfa371a2396 100644 --- a/htdocs/langs/es_CO/orders.lang +++ b/htdocs/langs/es_CO/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process StatusOrderCanceledShort=Cancelado -StatusOrderDraftShort=Borrador -StatusOrderValidatedShort=Validado -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Cancelado -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validado -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Teléfono -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang deleted file mode 100644 index addd84b0540..00000000000 --- a/htdocs/langs/es_CO/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Título -WEBSITE_DESCRIPTION=Descripción -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_CO/paybox.lang b/htdocs/langs/es_CO/paybox.lang index 105e0113851..b5e026cdced 100644 --- a/htdocs/langs/es_CO/paybox.lang +++ b/htdocs/langs/es_CO/paybox.lang @@ -1,39 +1,2 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Siguiente -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_CO/paypal.lang b/htdocs/langs/es_CO/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_CO/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_CO/printing.lang b/htdocs/langs/es_CO/printing.lang index 90d59a8a45c..0ed07f1f5d0 100644 --- a/htdocs/langs/es_CO/printing.lang +++ b/htdocs/langs/es_CO/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Nombre -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Contraseña -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang deleted file mode 100644 index 9f070b67b3b..00000000000 --- a/htdocs/langs/es_CO/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Sí -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang deleted file mode 100644 index aebf482b417..00000000000 --- a/htdocs/langs/es_CO/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Cerrado -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Proveedores -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=día -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Número -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang deleted file mode 100644 index 42e3e3eb189..00000000000 --- a/htdocs/langs/es_CO/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=Usuario -TaskTimeNote=Nota -TaskTimeDate=Fecha -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Recursos -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang index 00a4b8e501d..8e659bc7845 100644 --- a/htdocs/langs/es_CO/propal.lang +++ b/htdocs/langs/es_CO/propal.lang @@ -1,82 +1,5 @@ # Dolibarr language file - Source file is en_US - propal Proposals=Cotizaciones -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals Prop=Cotizaciones -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Cliente potencial -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Número por mes -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal PropalsDraft=Borradores PropalsOpened=Activo -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Borrador -PropalStatusClosedShort=Cerrado -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_CO/receiptprinter.lang b/htdocs/langs/es_CO/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_CO/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_CO/resource.lang b/htdocs/langs/es_CO/resource.lang deleted file mode 100644 index d3b7f2133ff..00000000000 --- a/htdocs/langs/es_CO/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Recursos -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang index 36a5ebaf98a..96689e2c322 100644 --- a/htdocs/langs/es_CO/sendings.lang +++ b/htdocs/langs/es_CO/sendings.lang @@ -1,71 +1,2 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate StatusSendingCanceled=Cancelado -StatusSendingDraft=Borrador -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Borrador -StatusSendingValidatedShort=Validado -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_CO/sms.lang b/htdocs/langs/es_CO/sms.lang deleted file mode 100644 index aa19521d297..00000000000 --- a/htdocs/langs/es_CO/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Descripción -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Borrador -SmsStatusValidated=Validado -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang deleted file mode 100644 index 1c21b960d66..00000000000 --- a/htdocs/langs/es_CO/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Valor -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang deleted file mode 100644 index 2c96927b6e4..00000000000 --- a/htdocs/langs/es_CO/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Cerrado -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Borrador -SupplierProposalStatusValidatedShort=Validado -SupplierProposalStatusClosedShort=Cerrado -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang deleted file mode 100644 index e99144db008..00000000000 --- a/htdocs/langs/es_CO/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Proveedores -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Nuevo proveedor -History=History -ListOfSuppliers=Listado de proveedores -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. proveedor -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang deleted file mode 100644 index 7618e439706..00000000000 --- a/htdocs/langs/es_CO/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Otro -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Razón -MOTIF_CANCEL=Razón - -DATE_REFUS=Deny date -DATE_SAVE=Fecha de validación -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang deleted file mode 100644 index 60c5060b038..00000000000 --- a/htdocs/langs/es_CO/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Desactivar -DisableAUser=Disable a user -DeleteUser=Eliminar -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Eliminar -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrador -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=Nombre -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang deleted file mode 100644 index 3ef71b8d2db..00000000000 --- a/htdocs/langs/es_CO/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Código -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_CO/workflow.lang b/htdocs/langs/es_CO/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_CO/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang deleted file mode 100644 index 5de95948fbf..00000000000 --- a/htdocs/langs/es_DO/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 218ed2e23af..b8168c6b0e1 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -15,6 +15,7 @@ VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que elige VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) +LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos OptionVatMode=Opción de carga de ITBIS @@ -22,3 +23,4 @@ OptionVatDefaultDesc=La carga del ITBIS es:
-en el envío de los bienes (en OptionVatDebitOptionDesc=La carga del ITBIS es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_DO/agenda.lang b/htdocs/langs/es_DO/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/es_DO/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_DO/banks.lang b/htdocs/langs/es_DO/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/es_DO/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_DO/bills.lang b/htdocs/langs/es_DO/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/es_DO/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_DO/bookmarks.lang b/htdocs/langs/es_DO/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_DO/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_DO/boxes.lang b/htdocs/langs/es_DO/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_DO/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_DO/cashdesk.lang b/htdocs/langs/es_DO/cashdesk.lang deleted file mode 100644 index 69db60c0cc3..00000000000 --- a/htdocs/langs/es_DO/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_DO/categories.lang b/htdocs/langs/es_DO/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_DO/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_DO/commercial.lang b/htdocs/langs/es_DO/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/es_DO/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/es_DO/companies.lang b/htdocs/langs/es_DO/companies.lang deleted file mode 100644 index 4a631b092cf..00000000000 --- a/htdocs/langs/es_DO/companies.lang +++ /dev/null @@ -1,402 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=- -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=- -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/es_DO/compta.lang +++ b/htdocs/langs/es_DO/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_DO/contracts.lang b/htdocs/langs/es_DO/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/es_DO/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/es_DO/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_DO/deliveries.lang b/htdocs/langs/es_DO/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/es_DO/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_DO/dict.lang b/htdocs/langs/es_DO/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_DO/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_DO/donations.lang b/htdocs/langs/es_DO/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/es_DO/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/es_DO/ecm.lang b/htdocs/langs/es_DO/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/es_DO/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_DO/errors.lang b/htdocs/langs/es_DO/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_DO/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_DO/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_DO/externalsite.lang b/htdocs/langs/es_DO/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_DO/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_DO/ftp.lang b/htdocs/langs/es_DO/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_DO/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_DO/help.lang b/htdocs/langs/es_DO/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/es_DO/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_DO/holiday.lang b/htdocs/langs/es_DO/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/es_DO/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_DO/hrm.lang b/htdocs/langs/es_DO/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_DO/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_DO/incoterm.lang b/htdocs/langs/es_DO/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_DO/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_DO/install.lang b/htdocs/langs/es_DO/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/es_DO/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_DO/interventions.lang b/htdocs/langs/es_DO/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/es_DO/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_DO/languages.lang b/htdocs/langs/es_DO/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_DO/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_DO/ldap.lang b/htdocs/langs/es_DO/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/es_DO/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_DO/link.lang b/htdocs/langs/es_DO/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_DO/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_DO/loan.lang b/htdocs/langs/es_DO/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_DO/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_DO/mailmanspip.lang b/htdocs/langs/es_DO/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_DO/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_DO/mails.lang b/htdocs/langs/es_DO/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/es_DO/mails.lang +++ b/htdocs/langs/es_DO/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_DO/margins.lang b/htdocs/langs/es_DO/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_DO/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_DO/members.lang b/htdocs/langs/es_DO/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/es_DO/members.lang +++ b/htdocs/langs/es_DO/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_DO/oauth.lang b/htdocs/langs/es_DO/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_DO/oauth.lang +++ b/htdocs/langs/es_DO/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_DO/opensurvey.lang b/htdocs/langs/es_DO/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/es_DO/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_DO/orders.lang b/htdocs/langs/es_DO/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/es_DO/orders.lang +++ b/htdocs/langs/es_DO/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_DO/other.lang b/htdocs/langs/es_DO/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/es_DO/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_DO/paybox.lang b/htdocs/langs/es_DO/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/es_DO/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_DO/paypal.lang b/htdocs/langs/es_DO/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_DO/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_DO/printing.lang b/htdocs/langs/es_DO/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/es_DO/printing.lang +++ b/htdocs/langs/es_DO/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_DO/productbatch.lang b/htdocs/langs/es_DO/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/es_DO/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/es_DO/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/es_DO/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/es_DO/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_DO/receiptprinter.lang b/htdocs/langs/es_DO/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_DO/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_DO/resource.lang b/htdocs/langs/es_DO/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/es_DO/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_DO/salaries.lang b/htdocs/langs/es_DO/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_DO/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/es_DO/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_DO/sms.lang b/htdocs/langs/es_DO/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/es_DO/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/es_DO/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_DO/supplier_proposal.lang b/htdocs/langs/es_DO/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/es_DO/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_DO/suppliers.lang b/htdocs/langs/es_DO/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/es_DO/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_DO/trips.lang b/htdocs/langs/es_DO/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/es_DO/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_DO/users.lang b/htdocs/langs/es_DO/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/es_DO/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/es_DO/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_DO/workflow.lang b/htdocs/langs/es_DO/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_DO/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang deleted file mode 100644 index 5de95948fbf..00000000000 --- a/htdocs/langs/es_EC/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_EC/agenda.lang b/htdocs/langs/es_EC/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/es_EC/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_EC/banks.lang b/htdocs/langs/es_EC/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/es_EC/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/es_EC/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_EC/bookmarks.lang b/htdocs/langs/es_EC/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_EC/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_EC/boxes.lang b/htdocs/langs/es_EC/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_EC/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang deleted file mode 100644 index 69db60c0cc3..00000000000 --- a/htdocs/langs/es_EC/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_EC/categories.lang b/htdocs/langs/es_EC/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_EC/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_EC/commercial.lang b/htdocs/langs/es_EC/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/es_EC/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang deleted file mode 100644 index 4a631b092cf..00000000000 --- a/htdocs/langs/es_EC/companies.lang +++ /dev/null @@ -1,402 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=- -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=- -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/es_EC/compta.lang +++ b/htdocs/langs/es_EC/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_EC/contracts.lang b/htdocs/langs/es_EC/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/es_EC/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_EC/cron.lang b/htdocs/langs/es_EC/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/es_EC/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_EC/deliveries.lang b/htdocs/langs/es_EC/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/es_EC/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_EC/dict.lang b/htdocs/langs/es_EC/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_EC/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_EC/donations.lang b/htdocs/langs/es_EC/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/es_EC/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/es_EC/ecm.lang b/htdocs/langs/es_EC/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/es_EC/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_EC/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_EC/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_EC/externalsite.lang b/htdocs/langs/es_EC/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_EC/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_EC/ftp.lang b/htdocs/langs/es_EC/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_EC/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_EC/help.lang b/htdocs/langs/es_EC/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/es_EC/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_EC/holiday.lang b/htdocs/langs/es_EC/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/es_EC/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_EC/hrm.lang b/htdocs/langs/es_EC/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_EC/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_EC/incoterm.lang b/htdocs/langs/es_EC/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_EC/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_EC/install.lang b/htdocs/langs/es_EC/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/es_EC/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_EC/interventions.lang b/htdocs/langs/es_EC/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/es_EC/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_EC/languages.lang b/htdocs/langs/es_EC/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_EC/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_EC/ldap.lang b/htdocs/langs/es_EC/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/es_EC/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_EC/link.lang b/htdocs/langs/es_EC/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_EC/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_EC/loan.lang b/htdocs/langs/es_EC/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_EC/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_EC/mailmanspip.lang b/htdocs/langs/es_EC/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_EC/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/es_EC/mails.lang +++ b/htdocs/langs/es_EC/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_EC/margins.lang b/htdocs/langs/es_EC/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_EC/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/es_EC/members.lang +++ b/htdocs/langs/es_EC/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_EC/oauth.lang b/htdocs/langs/es_EC/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_EC/oauth.lang +++ b/htdocs/langs/es_EC/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_EC/opensurvey.lang b/htdocs/langs/es_EC/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/es_EC/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/es_EC/orders.lang +++ b/htdocs/langs/es_EC/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_EC/other.lang b/htdocs/langs/es_EC/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/es_EC/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_EC/paybox.lang b/htdocs/langs/es_EC/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/es_EC/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_EC/paypal.lang b/htdocs/langs/es_EC/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_EC/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_EC/printing.lang b/htdocs/langs/es_EC/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/es_EC/printing.lang +++ b/htdocs/langs/es_EC/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_EC/productbatch.lang b/htdocs/langs/es_EC/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/es_EC/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/es_EC/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_EC/projects.lang b/htdocs/langs/es_EC/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/es_EC/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_EC/propal.lang b/htdocs/langs/es_EC/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/es_EC/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_EC/receiptprinter.lang b/htdocs/langs/es_EC/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_EC/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_EC/resource.lang b/htdocs/langs/es_EC/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/es_EC/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_EC/salaries.lang b/htdocs/langs/es_EC/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_EC/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_EC/sendings.lang b/htdocs/langs/es_EC/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/es_EC/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_EC/sms.lang b/htdocs/langs/es_EC/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/es_EC/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/es_EC/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_EC/supplier_proposal.lang b/htdocs/langs/es_EC/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/es_EC/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_EC/suppliers.lang b/htdocs/langs/es_EC/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/es_EC/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_EC/trips.lang b/htdocs/langs/es_EC/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/es_EC/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/es_EC/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/es_EC/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_EC/workflow.lang b/htdocs/langs/es_EC/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_EC/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 9ed7529b8fa..9b6a08b4c44 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Desconocida VersionRecommanded=Recomendada FileCheck=Comprobador de integridad de archivos FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos de la aplicación, comparando cada archivo con los oficiales. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo. +FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos se ajusta estrictamente a la referencia. +FileIntegritySomeFilesWereRemovedOrModified=El chequeo de integridad de archivos ha fallado. Algunos archivos han sido removidos o modificados. +GlobalChecksum=Suma de comprobación global MakeIntegrityAnalysisFrom=Realizar el análisis de la integridad de los archivos de la aplicación desde LocalSignature=Firma local incrustada (menos segura) RemoteSignature=Firma remota (más segura) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces con sistemas extrenos MenuHandlers=Gestores menú MenuAdmin=Editor menú DoNotUseInProduction=No usar en producción -ThisIsProcessToFollow=He aquí el procedimiento a seguir: +ThisIsProcessToFollow=Estos son los pasos para proceder: ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar: StepNb=Paso %s FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s) @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos). UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... +WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). # Modules Module0Name=Usuarios y grupos @@ -515,8 +519,8 @@ Module2200Name=Precios dinámicos Module2200Desc=Activar el uso de expresiones matemáticas para precios Module2300Name=Programador Module2300Desc=Gestión del Trabajo programado -Module2400Name=Agenda/Eventos -Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a las aplicaciones registrar eventos automáticos para fines de seguimiento. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Gestión Electrónica de Documentos Module2500Desc=Permite administrar una base de documentos Module2600Name=API/Servicios web (servidor SOAP) @@ -582,7 +586,7 @@ Permission34=Eliminar productos Permission36=Ver/gestionar los productos ocultos Permission38=Exportar productos Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas. -Permission42=Crear/modificar proyectos y tareas (compartidos o soy contacto) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) Permission45=Exportar proyectos Permission61=Consultar intervenciones @@ -685,7 +689,7 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos -Permission262=Consultar todas las empresas (Solamente usuarios internos. Los externos están limitados a ellos mismos) +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Consultar el CA Permission272=Consultar las facturas Permission273=Emitir las facturas @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulo TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña DictionaryDesc=Inserte aquí los datos de referencia. Puede añadir sus datos a los predefinidos. -ConstDesc=Esta página le permite editar todos los demás parámetros que no se encuentran en las páginas anteriores. Estos son reservados en su mayoría a desarrolladores o soluciones avanzadas. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Todos los otros parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Configuración de límites y precisiones LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=Este módulo permite hacer clicables los números de teléfono. Un clic en este icono hará que su teléfono llame al número de teléfono. Esto puede ser usado para llamar a un sistema de centralitas desde Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono @@ -1571,7 +1577,7 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón: SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios. InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. -ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio %s. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su conf/conf.php para tener la opción
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio pueda ser procesado por Dolibarr, necesita configurar su conf/conf.php para disponer de la opción
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) TextTitleColor=Color para la página de título @@ -1614,8 +1620,8 @@ ByDefaultInList=Mostrar por defecto en modo lista YouUseLastStableVersion=Debe usar la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web) TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en usarlo en sus sitios web) -ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características para los usuarios y desarrolladores. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables). Puede leer ChangeLog para ver la lista completa de los cambios. -ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios. +ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características, tanto para usuarios como para desarrolladores. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables). Puede leer ChangeLog para ver la lista completa de los cambios. +ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios. MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos. ModelModulesProduct=Plantillas de documentos de productos ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe indicar un gestor para autogenerar códigos de barras diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 4d52eb91053..8b8eb278012 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID de evento Actions=Eventos Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendas LocalAgenda=Calendario interno ActionsOwnedBy=Acontecimiento asignado a @@ -54,6 +55,7 @@ ShipmentValidatedInDolibarr=Expedición %s validada ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como facturada ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como reabierta ShipmentDeletedInDolibarr=Expedición %s eliminada +OrderCreatedInDolibarr=Pedido %s creado OrderValidatedInDolibarr=Pedido %s validado OrderDeliveredInDolibarr=Pedido %s clasificado como enviado OrderCanceledInDolibarr=Pedido %s anulado diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 045718aaac2..4d40eddea1c 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -113,22 +113,24 @@ BillStatus=Estado de la factura StatusOfGeneratedInvoices=Estado de las facturas generadas BillStatusDraft=Borrador (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Pagada (lista para factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialmente BillStatusNotPaid=Pendiente de pago +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Cerrada (pendiente de pago) BillStatusClosedPaidPartially=Cerrada (pagada parcialmente) BillShortStatusDraft=Borrador BillShortStatusPaid=Pagada -BillShortStatusPaidBackOrConverted=Procesada +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Tratada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Pago parcial BillShortStatusNotPaid=Pte. pago +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Cerrada (pte. pago) BillShortStatusClosedPaidPartially=Cerrada (pago parcial) PaymentStatusToValidShort=A validar @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos los abonos y anticipos) Abandoned=Abandonada RemainderToPay=Resta por pagar RemainderToTake=Resta por cobrar -RemainderToPayBack=Resta por reembolsar +RemainderToPayBack=Remaining amount to refund Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso @@ -333,8 +335,8 @@ DateIsNotEnough=Aún no se ha alcanzado la fecha InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s # PaymentConditions Statut=Estado -PaymentConditionShortRECEP=A la recepción -PaymentConditionRECEP=A la recepción de la factura +PaymentConditionShortRECEP=Acuse de recibo +PaymentConditionRECEP=Acuse de recibo PaymentConditionShort30D=30 días PaymentCondition30D=Pago a 30 días PaymentConditionShort30DENDMONTH=30 días a fin de mes diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 5bc30e0154b..c05167aed05 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Diferencia TotalTicket=Total NoVAT=Sin IVA en esta venta Change=Cambio -BankToPay=Cuenta de cobro +BankToPay=Account for payment ShowCompany=Ver empresa ShowStock=Ver almacén DeleteArticle=Haga clic para quitar este artículo diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 217daf90512..f62cb5251b4 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=No sujeto a IVA CopyAddressFromSoc=Copiar dirección de la empresa ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados PaymentBankAccount=Cuenta bancaria de pago +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Usar segunda tasa LocalTax1IsUsedES= Sujeto a RE @@ -239,6 +242,10 @@ ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=NIF intracomunitario VATIntraShort=NIF intra. VATIntraSyntaxIsValid=Sintaxis válida @@ -384,6 +391,7 @@ LastModifiedThirdParties=Últimos %s terceros modificados UniqueThirdParties=Total de terceros únicos InActivity=Activo ActivityCeased=Cerrado +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Lista de productos/servicios en %s CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Importe máximo para facturas pendientes diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index a02788643df..e4586f69622 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal CloneTaxForNextMonth=Clonarla para el próximo mes SimpleReport=informe simple -AddExtraReport=Informes extra +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Informe de clientes extranjeros BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sea diferente al de el código de país de su empresa SameCountryCustomersWithVAT=Informe de clientes nacionales diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index 1ac15a8bb24..6da139611a6 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Envío DeliveryRef=Ref. envío -DeliveryCard=Ficha recepción +DeliveryCard=Ficha nota de recepción DeliveryOrder=Nota de recepción DeliveryDate=Fecha de entrega -CreateDeliveryOrder=Generar nota de recepción +CreateDeliveryOrder=Generar nota de entrega DeliveryStateSaved=Estado de entrega guardado SetDeliveryDate=Indicar la fecha de entrega ValidateDeliveryReceipt=Validar la nota de entrega diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 05ccbf34666..3f08d490cbd 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -32,6 +32,7 @@ ECMDocsByProducts=Documentos enlazados a productos ECMDocsByProjects=Documentos enlazados a proyectos ECMDocsByUsers=Documentos enlazados a usuarios ECMDocsByInterventions=Documentos enlazados a intervenciones +ECMDocsByExpenseReports=Documentos enlazados a informes de gastos ECMNoDirectoryYet=No se ha creado el directorio ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 606864a9b19..9ed4d1f35b9 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -174,10 +174,13 @@ ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura. ErrorStockIsNotEnoughToAddProductOnShipment=No hay stock suficiente del producto %s para añadirlo a un nuevo envío. ErrorStockIsNotEnoughToAddProductOnProposal=No hay stock suficiente del producto %s para añadirlo a un nuevo presupuesto. -ErrorFailedToLoadLoginFileForMode=No se puede obtener el archivo de login para el modo '%s'. +ErrorFailedToLoadLoginFileForMode=Error al obtener la clave de acceso para el modo '%s'. ErrorModuleNotFound=No se ha encontrado el archivo del módulo. ErrorFieldAccountNotDefinedForBankLine=Valor para la cuenta contable no definida para la línea bancaria origen %s ErrorBankStatementNameMustFollowRegex=Error, el nombre de estado de la cuenta bancaria debe seguir la siguiente regla de sintaxis %s +ErrorPhpMailDelivery=Compruebe que no use un número demasiado alto de destinatarios y que su contenido de correo electrónico no sea similar a un Spam. Pida también a su administrador que verifique el cortafuegos y los archivos de los registros del servidor para obtener una información más completa. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index a7f85ed240f..815f6e6e0f6 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -110,7 +110,7 @@ Enclosure=Delimitador de campos SpecialCode=Código especial ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días
> YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes
< YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores -ExportNumericFilter='NNNNN' filtros para un valor
'NNNNN+NNNNN' filtros sobre un rango de valores
'>NNNNN' filtros para valores menores
'>NNNNN' filtros para valores mayores +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Empezar la importación desde la línea nº EndAtLineNb=Terminar en la línea nº SetThisValueTo2ToExcludeFirstLine=Por ejemplo, indicar 3 para excluir las 2 primeras líneas @@ -120,3 +120,8 @@ SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzc FilteredFields=Campos filtrados FilteredFieldsValues=Valores de filtros FormatControlRule=Regla formato de control +## imports updates +KeysToUseForUpdates=Clave a usar para actualizar datos +NbInsert=Número de líneas añadidas: %s +NbUpdate=Número de líneas actualizadas: %s +MultipleRecordFoundWithTheseFilters=Se han encontrado varios registros con estos filtros: %s diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 14cbc9a981f..f4a68e20e36 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Actualización manual HolidaysCancelation=Anulación días libres EmployeeLastname=Apellidos empleado EmployeeFirstname=Nombre empleado +TypeWasDisabledOrRemoved=El tipo de día libre (id %s) ha sido desactivado o eliminado ## Configuration du Module ## LastUpdateCP=Última actualización automática de días retribuidos diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index a6692a925fb..6788b3ae8dd 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -175,7 +175,7 @@ MigrationReopeningContracts=Reapertura de los contratos que tienen al menos un s MigrationReopenThisContract=Reapertura contrato %s MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=No hay más contratos que deban reabrirse. -MigrationBankTransfertsUpdate=Actualización de los vínculos entre registros bancarios y una transferencia entre cuenta +MigrationBankTransfertsUpdate=Actualizando enlaces entre registros bancarios y transferencias bancarias MigrationBankTransfertsNothingToUpdate=Ningún vínculo desfasado MigrationShipmentOrderMatching=Actualizar notas de expedición MigrationDeliveryOrderMatching=Actualizar recepciones diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index eaddd16d897..20bf774b8e7 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervención %s eliminada InterventionsArea=Área intervenciones DraftFichinter=Intervenciones borrador LastModifiedInterventions=Últimas %s intervenciones modificadas +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención # Modele numérotation diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 2e7706ff601..b3ad4084a0f 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Alemán Language_de_AT=Alemán (Austria) Language_de_CH=Alemán (Suiza) Language_el_GR=Griego +Language_el_CY=Greek (Cyprus) Language_en_AU=Inglés (Australia) Language_en_CA=Inglés (Canadá) Language_en_GB=Inglés (Reino Unido) @@ -26,8 +27,10 @@ Language_es_BO=Español (Bolivia) Language_es_CL=Español (Chile) Language_es_CO=Español (Colombia) Language_es_DO=Español (República Dominicana) +Language_es_EC=Español (Ecuador) Language_es_HN=Español (Honduras) Language_es_MX=Español (México) +Language_es_PA=Español (Panamá) Language_es_PY=Español (Paraguay) Language_es_PE=Español (Perú) Language_es_PR=Español (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandés Language_it_IT=Italiano Language_ja_JP=Japonés Language_ka_GE=Georgiano +Language_km_KH=Jemer Language_kn_IN=Canarés Language_ko_KR=Coreano Language_lo_LA=Lao Language_lt_LT=Lituano Language_lv_LV=Latvio Language_mk_MK=Macedonio +Language_mn_MN=Mongol Language_nb_NO=Noruego (Bokmål) Language_nl_BE=Neerlandés (Bélgica) Language_nl_NL=Neerlandés (Países Bajos) diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang index f4811da9ccd..ada29e599de 100644 --- a/htdocs/langs/es_ES/loan.lang +++ b/htdocs/langs/es_ES/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=Esta calculadora de hipotecas puede utilizarse para calcul GoToInterest=%s se destinará al INTERÉS GoToPrincipal=%s se destinará al PRINCIPAL YouWillSpend=Pagará %s en el año %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuración del módulo préstamos LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 4e82172a1d4..7498ed3e112 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Enviado parcialmente MailingStatusSentCompletely=Enviado completamente MailingStatusError=Error MailingStatusNotSent=No enviado -MailSuccessfulySent=E-Mail enviado correctamente (de %s a %s) +MailSuccessfulySent=E-Mail aceptado para la entrega (de %s a %s) MailingSuccessfullyValidated=E-mailing validado correctamente MailUnsubcribe=Desuscribe MailingStatusNotContact=No contactar @@ -74,6 +74,7 @@ ResultOfMailSending=Resultado del envío masivo de e-mails NbSelected=Nº seleccionados NbIgnored=Nº ignorados NbSent=Nº enviados +ContactsWithThirdpartyFilter=Filtro de contactos con tercero # Libelle des modules de liste de destinataires mailing LineInFile=Línea %s en archivo @@ -87,9 +88,10 @@ MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables SearchAMailing=Buscar un E-Mailing SendMailing=Enviar E-Mailing SendMail=Enviar e-mail -MailingNeedCommand=Por razones de seguridad, el envío de un E-Mailing en masa debe realizarse en línea de comandos. Pida a su administrador que lance el comando siguiente para para enviar la correspondencia a a todos los destinatarios: +SentBy=Enviado por +MailingNeedCommand=El envío de un e-mailing puede realizarse desde la línea de comandos. Solicite al administrador del servidor que ejecute el siguiente comando para enviar el e-mailling a todos los destinatarios: MailingNeedCommand2=Puede enviar en línea añadiendo el parámetro MAILING_LIMIT_SENDBYWEB con un valor numérico que indica el máximo nº de e-mails a enviar por sesión. Para ello vaya a Inicio - Configuración - Varios. -ConfirmSendingEmailing=Si no puede o prefiere enviarlos con su navegador, por favor confirme que está seguro de que desea enviar emailing desde su navegador +ConfirmSendingEmailing=Si desea enviar e-mailing directamente desde esta pantalla, confirme que está seguro de que desea enviar e-mailing ahora desde su navegador. LimitSendingEmailing=Nota: El envío de e-mailings desde la interfaz web se realiza en tandas por razones de seguridad y timeouts, se enviarán a %s destinatarios por tanda. TargetsReset=Vaciar lista ToClearAllRecipientsClickHere=Para vaciar la lista de los destinatarios de este E-Mailing, haga click en el botón diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index a7f6a7f42ca..4a8b651bc0a 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para e ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'. ErrorFailedToSaveFile=Error, el registro del archivo falló. ErrorCannotAddThisParentWarehouse=Intenta añadir un almacén padre que ya es hijo del actual +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=No está autorizado para hacer esto. SetDate=Fijar fecha SelectDate=Seleccione una fecha @@ -460,6 +461,7 @@ DeletePicture=Eliminar imagen ConfirmDeletePicture=¿Confirma la eliminación de la imagen? Login=Login CurrentLogin=Login actual +EnterLoginDetail=Enter login details January=enero February=febrero March=marzo @@ -753,6 +755,7 @@ RemoveString=Eliminar cadena '%s' SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enlace de descarga directa Download=Descargar +ActualizeCurrency=Actualizar el tipo de cambio # Week day Monday=Lunes Tuesday=Martes @@ -787,8 +790,8 @@ SetRef=Establecer ref Select2ResultFoundUseArrows=Varios resultados encontrados. Use las flechas para seleccionar. Select2NotFound=No se han encontrado registros Select2Enter=Introducir -Select2MoreCharacter=o más caracteres -Select2MoreCharacters=o más caracteres +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Cargando más resultados... Select2SearchInProgress=Búsqueda en progreso... SearchIntoThirdparties=Terceros diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index c5937498568..848212cc961 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Borrador (a validar) MemberStatusDraftShort=A validar MemberStatusActive=Validado (en espera de afiliación) MemberStatusActiveShort=Validado -MemberStatusActiveLate=Afiliación no al día +MemberStatusActiveLate=Afiliación expirada MemberStatusActiveLateShort=No al día MemberStatusPaid=Afiliación al día MemberStatusPaidShort=Al día diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang index 8958acba551..48a5450b4e3 100644 --- a/htdocs/langs/es_ES/oauth.lang +++ b/htdocs/langs/es_ES/oauth.lang @@ -2,15 +2,20 @@ ConfigOAuth=Configuración Oauth OAuthServices=Servicios OAuth ManualTokenGeneration=Generación manual de token +TokenManager=Gestor de token +IsTokenGenerated=¿Está el token generado? NoAccessToken=No hay token de acceso guardado en la base de datos local HasAccessToken=Se ha generado y guardado en la base de datos local un token NewTokenStored=Token recibido y guardado -ToCheckDeleteTokenOnProvider=Para comprobar/eliminar la autorización guardada por el proveedor OAuth %s +ToCheckDeleteTokenOnProvider=Haga clic aquí para comprobar/eliminar la autorización guardada por el proveedor de OAuth %s TokenDeleted=Token eliminado RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo token a guardar DeleteAccess=Haga clic aquí para eliminar el token UseTheFollowingUrlAsRedirectURI=Utilice la siguiente dirección URL como redireccionamiento URI al crear su credencial de su proveedor OAuth: ListOfSupportedOauthProviders=Indique aquí la credencial proporcionada por su proveedor de OAuth2. Sólo son mostrados los proveedores OAuth2 soportados. Esta configuración puede ser usada por otros módulos que requieren autenticación OAuth2. +OAuthSetupForLogin=Página para generar un token OAuth +SeePreviousTab=Ver la pestaña previa +OAuthIDSecret=ID OAuth y contraseña TOKEN_REFRESH=Refresco del token actual TOKEN_EXPIRED=Token expirado TOKEN_EXPIRE_AT=Token expira el diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 6b69dc5bb81..6e728566c12 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -2,6 +2,7 @@ SecurityCode=Código seguridad NumberingShort=Nº Tools=Utilidades +TMenuTools=Utilidades ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.

Están disponibes en el menú de la izquierda. Birthday=Aniversario BirthdayDate=Fecha de cumpleaños diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang index 48865a736a7..f629d58afad 100644 --- a/htdocs/langs/es_ES/printing.lang +++ b/htdocs/langs/es_ES/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Comunicación Impresora IPP_Supported=Tipo de comunicación DirectPrintingJobsDesc=Esta página lista los trabajos encontrados en las impresoras disponibles. GoogleAuthNotConfigured=Configuración de Google OAuth no realizada. Habilite el módulo de OAuth y establezca un Google ID / Secreto. -GoogleAuthConfigured=Encontrada credenciales de Google OAuth en la configuración del módulo de OAuth. +GoogleAuthConfigured=Las credenciales OAuth de Google se encuentran en la configuración del módulo OAuth. PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print. PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print. diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 370128867e4..acad6cd72de 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Traducción etiqueta de producto ProductDescriptionTranslated=Traducción descripción de producto ProductNoteTranslated=Traducción notas de producto ProductServiceCard=Ficha producto/servicio +TMenuProducts=Productos +TMenuServices=Servicios Products=Productos Services=Servicios Product=Producto @@ -49,7 +51,7 @@ ProductStatusNotOnSellShort=Fuera de venta ProductStatusOnBuy=En compra ProductStatusNotOnBuy=Fuera de compra ProductStatusOnBuyShort=En compra -ProductStatusNotOnBuyShort=Fuera compra +ProductStatusNotOnBuyShort=Fuera de compra UpdateVAT=Cambiar IVA UpdateDefaultPrice=Cambiar precio por defecto UpdateLevelPrices=Cambiar precios para cada nivel diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index aa2b55406bc..17dcaf473b0 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Fecha finalización TaskDescription=Descripción tarea NewTask=Nueva tarea AddTask=Crear tarea +AddTimeSpent=Añadir tiempo dedicado Activity=Actividad Activities=Tareas/actividades MyActivities=Mis tareas/actividades diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 9d9ca5626dc..41d1010dba6 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado ProductStockWarehouseUpdated=Límite stock para alertas y stock óptimo deseado actualizado correctamente ProductStockWarehouseDeleted=Límite stock para alertas y stock óptimo deseado eliminado correctamente AddNewProductStockWarehouse=Indicar nuevo límite para alertas y stock óptimo deseado +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index 5cc94300161..9f3ebb78cb2 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -28,6 +28,7 @@ SupplierProposalStatusClosed=Cerrado SupplierProposalStatusSigned=Aceptado SupplierProposalStatusNotSigned=Rechazado SupplierProposalStatusDraftShort=Borrador +SupplierProposalStatusValidatedShort=Validado SupplierProposalStatusClosedShort=Cerrado SupplierProposalStatusSignedShort=Aceptado SupplierProposalStatusNotSignedShort=Rechazado @@ -50,5 +51,5 @@ ListOfSupplierProposal=Listado de presupuestos de proveedores ListSupplierProposalsAssociatedProject=Listado de presupuestos de proveedores asociados al proyecto SupplierProposalsToClose=Presupuestos de proveedor a cerrar SupplierProposalsToProcess=Presupuestos de proveedor a procesar -LastSupplierProposals=Últimos presupuestos +LastSupplierProposals=Últimos %s presupuestos AllPriceRequests=Todos los presupuestos diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 9d5d1fb7861..ee718f85bcd 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -21,7 +21,17 @@ ListToApprove=En espera de aprobación ExpensesArea=Área de gastos ClassifyRefunded=Clasificar 'Reembolsado' ExpenseReportWaitingForApproval=Se ha enviado un nuevo gasto para ser aprobado -ExpenseReportWaitingForApprovalMessage=Un nuevo gasto ha sido enviado y espera su aprobación.\n-Usuario: %s\n-Periodo: %s\nHaga clic aquí para validarlo: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id de gasto AnyOtherInThisListCanValidate=Persona a informar para la validación TripSociete=Información de la empresa @@ -59,31 +69,23 @@ DATE_REFUS=Fecha denegación DATE_SAVE=Fecha de validación DATE_CANCEL=Fecha cancelación DATE_PAIEMENT=Fecha de pago - BROUILLONNER=Reabrir ValidateAndSubmit=Validar y enviar para aprobar ValidatedWaitingApproval=Validado (en espera de aprobación) - NOT_AUTHOR=No es el autor de este gasto. Operación cancelada. - ConfirmRefuseTrip=¿Está seguro de querer denegar este gasto? - ValideTrip=Aprobar gasto ConfirmValideTrip=¿Está seguro de querer aprobar este gasto? - PaidTrip=Pagar gasto ConfirmPaidTrip=¿Está seguro de querer cambiar el estado de este gasto a "Pagado"? - ConfirmCancelTrip=¿Está seguro de querer cancelar este gasto? - BrouillonnerTrip=Devolver el gasto al estado "Borrador" ConfirmBrouillonnerTrip=¿Está seguro de querer devolver este gasto al estado "Borrador"? - SaveTrip=Validar gasto ConfirmSaveTrip=¿Está seguro de querer validar este gasto? - NoTripsToExportCSV=Sin gastos a exportar para este periodo. ExpenseReportPayment=Informe de pagos de gastos - ExpenseReportsToApprove=Informe de gastos a aprobar ExpenseReportsToPay=Informe de gastos a pagar +CloneExpenseReport=Cerrar informe de gastos +ConfirmCloneExpenseReport=¿Está seguro de querer eliminar este informe de gastos? diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 87f6fb96bc6..1b59b491f99 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -4,7 +4,6 @@ SessionId=ID de sesión SessionSaveHandler=Modalidad para guardar sesiones SessionSavePath=Ubicación de la sesión guardada PurgeSessions=Depuración de sesiones -ConfirmPurgeSessions=¿Realmente deseas depurar todas las sesiones? Ésto desconectará a todos los usuarios (excepto a ti). ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario %s será capaz de conectarse después de esto. UnlockNewSessions=Remover bloqueo de conexión YourSession=Tu sesión @@ -51,8 +50,12 @@ SetupShort=Configuración Position=Puesto URL=Vínculo ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module50Name=productos Module770Name=Reporte de gastos Module1400Name=Contabilidad DictionaryCanton=Estado/Provincia +Upgrade=Actualizar MenuCompanySetup=Empresa/Fundación +CompanyName=Nombre LDAPFieldFirstName=Nombre(s) +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang index 100ab317de5..d5c9363dbb4 100644 --- a/htdocs/langs/es_MX/agenda.lang +++ b/htdocs/langs/es_MX/agenda.lang @@ -13,13 +13,13 @@ ViewCal=Vista del mes ViewDay=Vista de día ViewWeek=Vista de la semana AutoActions=Llenado automático -AgendaAutoActionDesc=Defina aquí los eventos en los que desea que Dolibarr cree automáticamente un evento en la agenda. Si nada está marcado (por defecto), sólo las acciones manuales serán incluidos en la agenda. AgendaSetupOtherDesc=Esta página contiene opciones para permitir la exportación de sus eventos de Dolibarr en un calendario externo (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Esta página permite declarar las fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr. ActionsEvents=Eventos para los que Dolibarr creará una acción en la agenda de forma automática PropalValidatedInDolibarr=Propuesta %s validada InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS InvoiceBackToDraftInDolibarr=Regresar factura %s al estado de borrador +ShipmentValidatedInDolibarr=Envío %s validado OrderValidatedInDolibarr=Orden %s validada OrderDeliveredInDolibarr=Orden %s clasificado como entregado OrderCanceledInDolibarr=Orden %s cancelada @@ -41,8 +41,6 @@ AgendaUrlOptions2=login=%s para restringir la salida a acciones creadas p AgendaUrlOptions3=logina=%s para restringir la salida a las acciones propiedad del usuario %s. AgendaUrlOptions4=logint=%s para restringir la salida a acciones asignadas al usuario %s. AgendaUrlOptionsProject=project=PROJECT_ID para restringir la salida a acciones asociadas al proyecto PROJECT_ID. -AgendaShowBirthdayEvents=Mostrar el cumpleaños de los contactos -AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos ExportDataset_event1=Lista de eventos de la agenda DefaultWorkingDays=Rango de días laborales por defecto en una semana (Example: 1-5, 1-6) DefaultWorkingHours=Horas laborales por defecto en un día (Ejemplo: 9-18) @@ -51,5 +49,4 @@ ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuraci AgendaExtNb=Número de calendario %s ExtSiteUrlAgenda=URL para acceder al archivo .iCal DateActionBegin=Fecha inicial del evento -ConfirmCloneEvent=Estás seguro de querer clonar el evento %s? DateStartPlusOne=Fecha de inicio + 1 hr diff --git a/htdocs/langs/es_MX/bookmarks.lang b/htdocs/langs/es_MX/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_MX/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_MX/boxes.lang b/htdocs/langs/es_MX/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_MX/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang index 0451e404361..4aa0c0f3e5c 100644 --- a/htdocs/langs/es_MX/cashdesk.lang +++ b/htdocs/langs/es_MX/cashdesk.lang @@ -1,34 +1,13 @@ -# Language file - Source file is en_US - cashdesk +# Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=punto de venta CashDesk=punto de venta CashDeskBankCash=Cuenta bancaria (en efectivo) CashDeskBankCB=Cuenta bancaria (tarjeta) CashDeskBankCheque=Cuenta bancaria (cheque) -CashDeskWarehouse=Almacén CashdeskShowServices=Servicios en venta CashDeskProducts=productos CashDeskStock=stock -CashDeskOn=on -CashDeskThirdParty=Tercero ShoppingCart=Carrito de compras -NewSell=Nueva venta -AddThisArticle=Añadir este artículo RestartSelling=Volver a vender SellFinished=Venta completa -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket NoVAT=No hay IVA para esta venta -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_MX/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 78b8924a327..bd34265695a 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -2,9 +2,7 @@ ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Elige uno diferente. ErrorSetACountryFirst=Ajusta primero el país SelectThirdParty=Selecciona un tercero -ConfirmDeleteCompany=¿Seguro que quieres eliminar esta empresa y toda la información relacionada? DeleteContact=Eliminar un contacto/dirección -ConfirmDeleteContact=¿Seguro que quieres eliminar este contacto y toda la información relacionada? CreateDolibarrThirdPartySupplier=Crear tercero (proveedor) IdThirdParty=ID de tercero IdCompany=ID de empresa @@ -152,5 +150,5 @@ LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) MergeThirdparties=Combinar terceros -ConfirmMergeThirdparties=¿Seguro que deseas combinar este tercero con el actual? Todos los objetos vinculados (facturas, pedidos, ...) serán trasladados al tercero actual por lo que será capaz de eliminar el duplicado. ThirdpartiesMergeSuccess=Los terceros han sido combinados. +ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos. diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang index 9c1cd218356..74dd3d3a086 100644 --- a/htdocs/langs/es_MX/compta.lang +++ b/htdocs/langs/es_MX/compta.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - compta Param=Configuración PaymentSocialContribution=Pago de impuesto social/fiscal +VATRefund=Sales tax refund Refund ByThirdParties=Por terceros diff --git a/htdocs/langs/es_MX/deliveries.lang b/htdocs/langs/es_MX/deliveries.lang index c9c8f9dcd6c..7c6a00e8a5c 100644 --- a/htdocs/langs/es_MX/deliveries.lang +++ b/htdocs/langs/es_MX/deliveries.lang @@ -1,30 +1,2 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated StatusDeliveryCanceled=Cancelado -StatusDeliveryDraft=Borrador -StatusDeliveryValidated=Recibido -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_MX/dict.lang b/htdocs/langs/es_MX/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_MX/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_MX/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_MX/exports.lang b/htdocs/langs/es_MX/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_MX/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_MX/externalsite.lang b/htdocs/langs/es_MX/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_MX/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_MX/ftp.lang b/htdocs/langs/es_MX/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_MX/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_MX/hrm.lang b/htdocs/langs/es_MX/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_MX/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_MX/incoterm.lang b/htdocs/langs/es_MX/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_MX/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_MX/interventions.lang b/htdocs/langs/es_MX/interventions.lang deleted file mode 100644 index 169ee227423..00000000000 --- a/htdocs/langs/es_MX/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Intervenciones -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Crear borrador -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervención %s enviada por correo electrónico -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_MX/languages.lang b/htdocs/langs/es_MX/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_MX/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_MX/link.lang b/htdocs/langs/es_MX/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_MX/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_MX/loan.lang b/htdocs/langs/es_MX/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_MX/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_MX/mailmanspip.lang b/htdocs/langs/es_MX/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_MX/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang index dad1e3194a3..455190c8587 100644 --- a/htdocs/langs/es_MX/mails.lang +++ b/htdocs/langs/es_MX/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Descripción -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Borrador -MailingStatusValidated=Validado -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 3a19fee8ca2..6100f51f1f8 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -49,8 +49,6 @@ FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha NbOfEntries=Número de entradas LevelOfFeature=Nivel de características NotDefined=No definido -DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación de Dolibarr está configurado como %s en el archivo de configuración conf.php.
Esto significa que la base de datos de contraseñas es externa a Dolibarr, así que cambiar éste campo puede que no tenga efectos. -PasswordForgotten=¿Contraseña olvidada? HomeArea=Área de Inicio PreviousConnexion=Conexión Anterior ConnectedOnMultiCompany=Conectado a la entidad @@ -66,7 +64,6 @@ Disabled=Deshabilitado AddLink=Añadir vínculo RemoveLink=Remover enlace Update=Actualizar -ConfirmSendCardByMail=¿Realmente deseas enviar el contenido de esta ficha por correo a %s? Cancel=Cancelar ValidateAndApprove=Validar y aprobar Save=Guardar @@ -79,10 +76,12 @@ Run=Ejecutar ShowCardHere=Ver la ficha ToLink=Vínculo NoUserGroupDefined=Ningún grupo definido por el usuario +NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración. PersonalValue=Valor personal MultiLanguage=Multi-idioma Action=Evento AmountByMonth=Cantidad por mes +DateEnd=Fecha de finalización DateCreationShort=Fecha de creación DateModificationShort=Fecha Modif. DateLastModification=Fecha de última modificación @@ -90,7 +89,6 @@ DateOperation=Fecha de operación DateOperationShort=Fecha Op. DateBuild=Fecha de generación del informe DatePayment=Fecha de pago -UserCreation=Creación de usuario HourShort=Hr Rate=Tasa UseLocalTax=Incluir impuesto @@ -118,7 +116,6 @@ ActionsToDoShort=Por hacer ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Empezar -ActionRunningShort=Iniciado ActionDoneShort=Finalizado CompanyFoundation=Empresa/Fundación ContactsForCompany=Contactos para ste tercero @@ -203,6 +200,7 @@ BackToList=Volver a la lista GoBack=Regresar CanBeModifiedIfOk=Puede ser modificado si es válido CanBeModifiedIfKo=Puede ser modificado si no es válido +ValueIsValid=El valor es válido AutomaticCode=Código automático FeatureDisabled=Característica deshabilitada Offered=Presentado @@ -228,7 +226,6 @@ Merge=Unir PrintContentArea=Mostrar la página para imprimir el área de contenido principal MenuManager=Administrar menú WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login %s -CoreErrorMessage=Disculpe, ocurrió un error. Compruebe los registros o póngase en contacto con el administrador del sistema. FieldsWithAreMandatory=Los campos con %s son obligatorios FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público". AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP) @@ -270,7 +267,6 @@ Gender=Género ViewList=Vista de la lista Sincerely=Sinceramente DeleteLine=Borrar línea -ConfirmDeleteLine=¿Seguro que quieres eliminar esta línea? Monday=lunes Tuesday=martes Wednesday=miércoles diff --git a/htdocs/langs/es_MX/margins.lang b/htdocs/langs/es_MX/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_MX/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_MX/oauth.lang b/htdocs/langs/es_MX/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_MX/oauth.lang +++ b/htdocs/langs/es_MX/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_MX/opensurvey.lang b/htdocs/langs/es_MX/opensurvey.lang deleted file mode 100644 index 81e682f9808..00000000000 --- a/htdocs/langs/es_MX/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Fecha límite -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_MX/paypal.lang b/htdocs/langs/es_MX/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_MX/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang deleted file mode 100644 index 9f070b67b3b..00000000000 --- a/htdocs/langs/es_MX/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Sí -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang index 17f24c07795..03df96431b5 100644 --- a/htdocs/langs/es_MX/products.lang +++ b/htdocs/langs/es_MX/products.lang @@ -1,259 +1,5 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card Products=productos -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Crear -Reference=Referencia -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=stock -Stocks=Stocks -Movements=Movimientos -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Cerrada -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Proveedores -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. ExportDataset_produit_1=productos -ExportDataset_service_1=Services ImportDataset_produit_1=productos -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=día -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Número -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang deleted file mode 100644 index bb223a7cb6e..00000000000 --- a/htdocs/langs/es_MX/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Proyectos -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=Usuario -TaskTimeNote=Nota -TaskTimeDate=Fecha -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Recursos -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_MX/receiptprinter.lang b/htdocs/langs/es_MX/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_MX/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_MX/resource.lang b/htdocs/langs/es_MX/resource.lang deleted file mode 100644 index d3b7f2133ff..00000000000 --- a/htdocs/langs/es_MX/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Recursos -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_MX/salaries.lang b/htdocs/langs/es_MX/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_MX/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_MX/sms.lang b/htdocs/langs/es_MX/sms.lang deleted file mode 100644 index c9cbe2f84c3..00000000000 --- a/htdocs/langs/es_MX/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Descripción -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Borrador -SmsStatusValidated=Validado -SmsStatusApproved=Aprobado -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index d1579ea863a..a0ee5c66d16 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - stocks +Stock=stock Location=Ubicación diff --git a/htdocs/langs/es_MX/website.lang b/htdocs/langs/es_MX/website.lang deleted file mode 100644 index 3ef71b8d2db..00000000000 --- a/htdocs/langs/es_MX/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Código -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_MX/workflow.lang b/htdocs/langs/es_MX/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_MX/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang deleted file mode 100644 index 5de95948fbf..00000000000 --- a/htdocs/langs/es_PA/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_PA/agenda.lang b/htdocs/langs/es_PA/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/es_PA/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_PA/banks.lang b/htdocs/langs/es_PA/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/es_PA/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_PA/bills.lang b/htdocs/langs/es_PA/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/es_PA/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_PA/bookmarks.lang b/htdocs/langs/es_PA/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_PA/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_PA/boxes.lang b/htdocs/langs/es_PA/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_PA/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_PA/cashdesk.lang b/htdocs/langs/es_PA/cashdesk.lang deleted file mode 100644 index 69db60c0cc3..00000000000 --- a/htdocs/langs/es_PA/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_PA/categories.lang b/htdocs/langs/es_PA/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_PA/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_PA/commercial.lang b/htdocs/langs/es_PA/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/es_PA/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/es_PA/companies.lang b/htdocs/langs/es_PA/companies.lang deleted file mode 100644 index 4a631b092cf..00000000000 --- a/htdocs/langs/es_PA/companies.lang +++ /dev/null @@ -1,402 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=- -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=- -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/es_PA/compta.lang b/htdocs/langs/es_PA/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/es_PA/compta.lang +++ b/htdocs/langs/es_PA/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_PA/contracts.lang b/htdocs/langs/es_PA/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/es_PA/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_PA/cron.lang b/htdocs/langs/es_PA/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/es_PA/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_PA/deliveries.lang b/htdocs/langs/es_PA/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/es_PA/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_PA/dict.lang b/htdocs/langs/es_PA/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_PA/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_PA/donations.lang b/htdocs/langs/es_PA/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/es_PA/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/es_PA/ecm.lang b/htdocs/langs/es_PA/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/es_PA/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_PA/errors.lang b/htdocs/langs/es_PA/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_PA/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_PA/exports.lang b/htdocs/langs/es_PA/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_PA/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_PA/externalsite.lang b/htdocs/langs/es_PA/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_PA/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_PA/ftp.lang b/htdocs/langs/es_PA/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_PA/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_PA/help.lang b/htdocs/langs/es_PA/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/es_PA/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_PA/holiday.lang b/htdocs/langs/es_PA/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/es_PA/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_PA/hrm.lang b/htdocs/langs/es_PA/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_PA/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_PA/incoterm.lang b/htdocs/langs/es_PA/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_PA/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_PA/install.lang b/htdocs/langs/es_PA/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/es_PA/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_PA/interventions.lang b/htdocs/langs/es_PA/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/es_PA/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_PA/languages.lang b/htdocs/langs/es_PA/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_PA/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_PA/ldap.lang b/htdocs/langs/es_PA/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/es_PA/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_PA/link.lang b/htdocs/langs/es_PA/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_PA/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_PA/loan.lang b/htdocs/langs/es_PA/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_PA/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_PA/mailmanspip.lang b/htdocs/langs/es_PA/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_PA/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_PA/mails.lang b/htdocs/langs/es_PA/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/es_PA/mails.lang +++ b/htdocs/langs/es_PA/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_PA/margins.lang b/htdocs/langs/es_PA/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_PA/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_PA/members.lang b/htdocs/langs/es_PA/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/es_PA/members.lang +++ b/htdocs/langs/es_PA/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_PA/oauth.lang b/htdocs/langs/es_PA/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_PA/oauth.lang +++ b/htdocs/langs/es_PA/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_PA/opensurvey.lang b/htdocs/langs/es_PA/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/es_PA/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_PA/orders.lang b/htdocs/langs/es_PA/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/es_PA/orders.lang +++ b/htdocs/langs/es_PA/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_PA/other.lang b/htdocs/langs/es_PA/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/es_PA/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_PA/paybox.lang b/htdocs/langs/es_PA/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/es_PA/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_PA/paypal.lang b/htdocs/langs/es_PA/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_PA/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_PA/printing.lang b/htdocs/langs/es_PA/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/es_PA/printing.lang +++ b/htdocs/langs/es_PA/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_PA/productbatch.lang b/htdocs/langs/es_PA/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/es_PA/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/es_PA/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_PA/projects.lang b/htdocs/langs/es_PA/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/es_PA/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_PA/propal.lang b/htdocs/langs/es_PA/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/es_PA/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_PA/receiptprinter.lang b/htdocs/langs/es_PA/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_PA/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_PA/resource.lang b/htdocs/langs/es_PA/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/es_PA/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_PA/salaries.lang b/htdocs/langs/es_PA/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_PA/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_PA/sendings.lang b/htdocs/langs/es_PA/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/es_PA/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_PA/sms.lang b/htdocs/langs/es_PA/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/es_PA/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/es_PA/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_PA/supplier_proposal.lang b/htdocs/langs/es_PA/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/es_PA/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_PA/suppliers.lang b/htdocs/langs/es_PA/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/es_PA/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_PA/trips.lang b/htdocs/langs/es_PA/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/es_PA/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_PA/users.lang b/htdocs/langs/es_PA/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/es_PA/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/es_PA/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_PA/workflow.lang b/htdocs/langs/es_PA/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_PA/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index 8ca8b14dc1a..6c32eb25b99 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -14,5 +14,4 @@ JournalFinancial=Revistas financieras BackToChartofaccounts=Retornar gráfico de cuentas Selectchartofaccounts=Seleccionar un gráfico de cuentas Addanaccount=Agregar una cuenta contable -AccountAccountingSuggest=Cuenta contable sugerida OptionsDeactivatedForThisExportModel=Para este modelo de exportación, las opciones están desactivadas diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index a0de2107bec..5533a0caacf 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -12,3 +12,4 @@ UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=Opción de carga de IGV OptionVatDefaultDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_PE/agenda.lang b/htdocs/langs/es_PE/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/es_PE/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_PE/banks.lang b/htdocs/langs/es_PE/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/es_PE/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_PE/bookmarks.lang b/htdocs/langs/es_PE/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_PE/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_PE/boxes.lang b/htdocs/langs/es_PE/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_PE/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang deleted file mode 100644 index 69db60c0cc3..00000000000 --- a/htdocs/langs/es_PE/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_PE/categories.lang b/htdocs/langs/es_PE/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_PE/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_PE/commercial.lang b/htdocs/langs/es_PE/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/es_PE/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index ccf6d5b6d12..52cdb9236d5 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -6,6 +6,7 @@ VATSummary=Balance de IGV VATPaid=IGV Pagado VATCollected=IGV recuperado PaymentVat=Pago IGV +VATRefund=Sales tax refund Refund ShowVatPayment=Ver pagos IGV VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado) VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido) diff --git a/htdocs/langs/es_PE/contracts.lang b/htdocs/langs/es_PE/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/es_PE/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_PE/cron.lang b/htdocs/langs/es_PE/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/es_PE/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_PE/deliveries.lang b/htdocs/langs/es_PE/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/es_PE/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_PE/dict.lang b/htdocs/langs/es_PE/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_PE/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_PE/donations.lang b/htdocs/langs/es_PE/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/es_PE/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/es_PE/ecm.lang b/htdocs/langs/es_PE/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/es_PE/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_PE/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_PE/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_PE/externalsite.lang b/htdocs/langs/es_PE/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_PE/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_PE/ftp.lang b/htdocs/langs/es_PE/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_PE/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_PE/help.lang b/htdocs/langs/es_PE/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/es_PE/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_PE/holiday.lang b/htdocs/langs/es_PE/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/es_PE/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_PE/hrm.lang b/htdocs/langs/es_PE/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_PE/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_PE/incoterm.lang b/htdocs/langs/es_PE/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_PE/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_PE/install.lang b/htdocs/langs/es_PE/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/es_PE/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_PE/interventions.lang b/htdocs/langs/es_PE/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/es_PE/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_PE/languages.lang b/htdocs/langs/es_PE/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_PE/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_PE/ldap.lang b/htdocs/langs/es_PE/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/es_PE/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_PE/link.lang b/htdocs/langs/es_PE/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_PE/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_PE/loan.lang b/htdocs/langs/es_PE/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_PE/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_PE/mailmanspip.lang b/htdocs/langs/es_PE/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_PE/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_PE/mails.lang b/htdocs/langs/es_PE/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/es_PE/mails.lang +++ b/htdocs/langs/es_PE/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_PE/margins.lang b/htdocs/langs/es_PE/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_PE/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_PE/members.lang b/htdocs/langs/es_PE/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/es_PE/members.lang +++ b/htdocs/langs/es_PE/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_PE/oauth.lang b/htdocs/langs/es_PE/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_PE/oauth.lang +++ b/htdocs/langs/es_PE/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_PE/opensurvey.lang b/htdocs/langs/es_PE/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/es_PE/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_PE/orders.lang b/htdocs/langs/es_PE/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/es_PE/orders.lang +++ b/htdocs/langs/es_PE/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_PE/other.lang b/htdocs/langs/es_PE/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/es_PE/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_PE/paybox.lang b/htdocs/langs/es_PE/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/es_PE/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_PE/paypal.lang b/htdocs/langs/es_PE/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_PE/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_PE/printing.lang b/htdocs/langs/es_PE/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/es_PE/printing.lang +++ b/htdocs/langs/es_PE/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_PE/productbatch.lang b/htdocs/langs/es_PE/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/es_PE/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang deleted file mode 100644 index 10a894e0b1f..00000000000 --- a/htdocs/langs/es_PE/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Crear -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/es_PE/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_PE/receiptprinter.lang b/htdocs/langs/es_PE/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_PE/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_PE/resource.lang b/htdocs/langs/es_PE/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/es_PE/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_PE/salaries.lang b/htdocs/langs/es_PE/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_PE/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/es_PE/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_PE/sms.lang b/htdocs/langs/es_PE/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/es_PE/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/es_PE/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_PE/supplier_proposal.lang b/htdocs/langs/es_PE/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/es_PE/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_PE/suppliers.lang b/htdocs/langs/es_PE/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/es_PE/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_PE/trips.lang b/htdocs/langs/es_PE/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/es_PE/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_PE/users.lang b/htdocs/langs/es_PE/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/es_PE/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_PE/website.lang b/htdocs/langs/es_PE/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/es_PE/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_PE/workflow.lang b/htdocs/langs/es_PE/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_PE/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang deleted file mode 100644 index 5de95948fbf..00000000000 --- a/htdocs/langs/es_PY/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty -Labelcompte=Label account -Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts - -Pcgtype=Class of account -Pcgsubtype=Under class of account - -TotalVente=Total turnover before tax -TotalMarge=Total sales margin - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_PY/agenda.lang b/htdocs/langs/es_PY/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/es_PY/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/es_PY/banks.lang b/htdocs/langs/es_PY/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/es_PY/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_PY/bills.lang b/htdocs/langs/es_PY/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/es_PY/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/es_PY/bookmarks.lang b/htdocs/langs/es_PY/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/es_PY/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/es_PY/boxes.lang b/htdocs/langs/es_PY/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/es_PY/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/es_PY/cashdesk.lang b/htdocs/langs/es_PY/cashdesk.lang deleted file mode 100644 index 69db60c0cc3..00000000000 --- a/htdocs/langs/es_PY/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_PY/categories.lang b/htdocs/langs/es_PY/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/es_PY/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/es_PY/commercial.lang b/htdocs/langs/es_PY/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/es_PY/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/es_PY/compta.lang b/htdocs/langs/es_PY/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/es_PY/compta.lang +++ b/htdocs/langs/es_PY/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/es_PY/contracts.lang b/htdocs/langs/es_PY/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/es_PY/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/es_PY/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_PY/deliveries.lang b/htdocs/langs/es_PY/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/es_PY/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_PY/dict.lang b/htdocs/langs/es_PY/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/es_PY/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/es_PY/donations.lang b/htdocs/langs/es_PY/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/es_PY/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/es_PY/ecm.lang b/htdocs/langs/es_PY/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/es_PY/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/es_PY/errors.lang b/htdocs/langs/es_PY/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/es_PY/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/es_PY/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/es_PY/externalsite.lang b/htdocs/langs/es_PY/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/es_PY/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/es_PY/ftp.lang b/htdocs/langs/es_PY/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/es_PY/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_PY/help.lang b/htdocs/langs/es_PY/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/es_PY/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/es_PY/holiday.lang b/htdocs/langs/es_PY/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/es_PY/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/es_PY/hrm.lang b/htdocs/langs/es_PY/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/es_PY/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/es_PY/incoterm.lang b/htdocs/langs/es_PY/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/es_PY/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_PY/install.lang b/htdocs/langs/es_PY/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/es_PY/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_PY/interventions.lang b/htdocs/langs/es_PY/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/es_PY/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_PY/languages.lang b/htdocs/langs/es_PY/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/es_PY/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/es_PY/ldap.lang b/htdocs/langs/es_PY/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/es_PY/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/es_PY/link.lang b/htdocs/langs/es_PY/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/es_PY/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_PY/loan.lang b/htdocs/langs/es_PY/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/es_PY/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_PY/mailmanspip.lang b/htdocs/langs/es_PY/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/es_PY/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_PY/mails.lang b/htdocs/langs/es_PY/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/es_PY/mails.lang +++ b/htdocs/langs/es_PY/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_PY/margins.lang b/htdocs/langs/es_PY/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/es_PY/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/es_PY/members.lang b/htdocs/langs/es_PY/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/es_PY/members.lang +++ b/htdocs/langs/es_PY/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/es_PY/oauth.lang b/htdocs/langs/es_PY/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_PY/oauth.lang +++ b/htdocs/langs/es_PY/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_PY/opensurvey.lang b/htdocs/langs/es_PY/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/es_PY/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/es_PY/orders.lang b/htdocs/langs/es_PY/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/es_PY/orders.lang +++ b/htdocs/langs/es_PY/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_PY/other.lang b/htdocs/langs/es_PY/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/es_PY/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/es_PY/paybox.lang b/htdocs/langs/es_PY/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/es_PY/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/es_PY/paypal.lang b/htdocs/langs/es_PY/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/es_PY/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_PY/printing.lang b/htdocs/langs/es_PY/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/es_PY/printing.lang +++ b/htdocs/langs/es_PY/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/es_PY/productbatch.lang b/htdocs/langs/es_PY/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/es_PY/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/es_PY/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/es_PY/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/es_PY/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/es_PY/receiptprinter.lang b/htdocs/langs/es_PY/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_PY/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_PY/resource.lang b/htdocs/langs/es_PY/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/es_PY/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/es_PY/salaries.lang b/htdocs/langs/es_PY/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/es_PY/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/es_PY/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/es_PY/sms.lang b/htdocs/langs/es_PY/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/es_PY/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/es_PY/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_PY/supplier_proposal.lang b/htdocs/langs/es_PY/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/es_PY/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/es_PY/suppliers.lang b/htdocs/langs/es_PY/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/es_PY/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_PY/trips.lang b/htdocs/langs/es_PY/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/es_PY/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/es_PY/users.lang b/htdocs/langs/es_PY/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/es_PY/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/es_PY/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_PY/workflow.lang b/htdocs/langs/es_PY/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/es_PY/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang deleted file mode 100644 index a4ce36975ce..00000000000 --- a/htdocs/langs/es_VE/accountancy.lang +++ /dev/null @@ -1,242 +0,0 @@ -# Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación -ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuración del módulo contable -Journalization=Journalization -Journaux=Diarios -JournalFinancial=Diarios financieros -BackToChartofaccounts=Volver al plan contable -Chartofaccounts=Plan contable -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Contabilidad -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Añadir una cuenta contable -AccountAccounting=Cuenta contable -AccountAccountingShort=Cuenta -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Libro Mayor -AccountBalance=Account balance - -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line -Processing=Tratamiento -EndProcessing=Process terminated. -SelectedLines=Líneas seleccionadas -Lineofinvoice=Línea de la factura -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Diario de ventas -ACCOUNTING_PURCHASE_JOURNAL=Diario de compras -ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas -ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario -ACCOUNTING_SOCIAL_JOURNAL=Diario social - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Tipo de documento -Docdate=Fecha -Docref=Referencia -Code_tiers=Tercero -Labelcompte=Descripción -Sens=Sentido -Codejournal=Diario -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Cobro de factura a cliente -ThirdPartyAccount=Cuenta de tercero -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=Listado de cuentas contables - -Pcgtype=Tipo del plan -Pcgsubtype=Subcuenta - -TotalVente=Total turnover before tax -TotalMarge=Total margen ventas - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus cuentas contables -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - -ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories - -## Export -Exports=Exportaciones -Export=Exportación -Modelcsv=Modelo de exportación -OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación -Selectmodelcsv=Seleccione un modelo de exportación -Modelcsv_normal=Exportación clásica -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index c7b39e23831..40d755c0ae6 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -1,6 +1,13 @@ # Dolibarr language file - Source file is en_US - admin -DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de los terceros en el combo (Esto puede incrementar el rendimiento si tiene un gran número de terceros) -DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de los contactos en el combo (Esto puede incrementar el rendimiento si tiene un gran número de contactos) ModuleFamilyCrm=Gestión cliente (CRM) +Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) +Permission20002=Crear/modificar sus días retribuidos +Permission20003=Eliminar peticiones de días libres retribuidos Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta +SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor +SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor +SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores +FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores +WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_VE/banks.lang b/htdocs/langs/es_VE/banks.lang deleted file mode 100644 index 395f2f47a08..00000000000 --- a/htdocs/langs/es_VE/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Banco -MenuBankCash=Bancos/Cajas -BankName=Nombre del banco -FinancialAccount=Cuenta -BankAccount=Cuenta bancaria -BankAccounts=Cuentas Bancarias -ShowAccount=Mostrar cuenta -AccountRef=Ref. cuenta financiera -AccountLabel=Etiqueta cuenta financiera -CashAccount=Cuenta caja/efectivo -CashAccounts=Cuentas caja/efectivo -CurrentAccounts=Cuentas corrientes -SavingAccounts=Cuentas de ahorro -ErrorBankLabelAlreadyExists=Etiqueta de cuenta financiera ya existente -BankBalance=Saldo -BankBalanceBefore=Saldo anterior -BankBalanceAfter=Saldo posterior -BalanceMinimalAllowed=Saldo mínimo autorizado -BalanceMinimalDesired=Saldo mínimo deseado -InitialBankBalance=Saldo inicial -EndBankBalance=Saldo final -CurrentBalance=Saldo actual -FutureBalance=Saldo previsto -ShowAllTimeBalance=Mostar balance desde principio -AllTime=Mostrar saldo desde el inicio -Reconciliation=Conciliación -RIB=Cuenta bancaria -IBAN=Identificador IBAN -BIC=Identificador BIC/SWIFT -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Extracto -AccountStatementShort=Extracto -AccountStatements=Extractos -LastAccountStatements=Últimos extractos bancarios -IOMonthlyReporting=Informe mensual E/S -BankAccountDomiciliation=Domiciliación de cuenta -BankAccountCountry=País de la cuenta -BankAccountOwner=Nombre del titular de la cuenta -BankAccountOwnerAddress=Dirección del titular de la cuenta -RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta. -CreateAccount=Crear cuenta -NewBankAccount=Nueva cuenta -NewFinancialAccount=Nueva cuenta financiera -MenuNewFinancialAccount=Nueva cuenta -EditFinancialAccount=Edición cuenta -LabelBankCashAccount=Etiqueta cuenta o caja -AccountType=Tipo de cuenta -BankType0=Cuenta bancaria de ahorros -BankType1=Cuenta bancaria corriente -BankType2=Cuenta caja/efectivo -AccountsArea=Área cuentas -AccountCard=Ficha cuenta -DeleteAccount=Eliminación de cuenta -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Cuenta -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Eliminar vínculo con categoría -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Id de transacción -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Conciliable -Conciliate=Conciliar -Conciliation=Conciliación -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Incluir cuentas cerradas -OnlyOpenedAccount=Sólo cuentas abiertas -AccountToCredit=Cuenta de crédito -AccountToDebit=Cuenta de débito -DisableConciliation=Desactivar la función de conciliación para esta cuenta -ConciliationDisabled=Función de conciliación desactivada -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Abierta -StatusAccountClosed=Cerrada -AccountIdShort=Número -LineRecord=Registro -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Conciliado por -DateConciliating=Fecha conciliación -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Cobro a cliente -SupplierInvoicePayment=Pago a proveedor -SubscriptionPayment=Pago cuota -WithdrawalPayment=Cobro de domiciliación -SocialContributionPayment=Pago impuesto social/fiscal -BankTransfer=Transferencia bancaria -BankTransfers=Transferencias bancarias -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=De -TransferTo=Hacia -TransferFromToDone=La transferencia de %s hacia %s de %s %s se ha creado. -CheckTransmitter=Emisor -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Cheques -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Mostrar remesa -NumberOfCheques=Nº de cheques -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movimientos -PlannedTransactions=Planned entries -Graph=Gráficos -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Justificante bancario -TransactionOnTheOtherAccount=Transacción sobre la otra cuenta -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Numero de pago no pudo ser modificado -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada -Transactions=Transacciones -BankTransactionLine=Bank entry -AllAccounts=Todas las cuentas bancarias/de caja -BackToAccount=Volver a la cuenta -ShowAllAccounts=Mostrar para todas las cuentas -FutureTransaction=Transacción futura. No es posible conciliar. -SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear". -InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM o YYYYMMDD -EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic -DefaultRIB=Cuenta bancaria por defecto -AllRIB=Todas las cuentas bancarias -LabelRIB=Nombre de la cuenta bancaria -NoBANRecord=Ninguna cuenta bancaria definida -DeleteARib=Eliminar cuenta bancaria -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang index e69ac08a063..f9c29e02605 100644 --- a/htdocs/langs/es_VE/bills.lang +++ b/htdocs/langs/es_VE/bills.lang @@ -1,7 +1,12 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomer=Facturas a clientes +CreateCreditNote=Crear factura de abono ErrorVATIntraNotConfigured=IVA aún no configurado -DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado +SupplierBillsToPay=Facturas de proveedores pendientes de pago +CustomerBillsUnpaid=Facturas a clientes pendientes de cobro +Statut=Estatuto +PaymentConditionShortPT_ORDER=Pedido +PaymentTypeShortTRA=A validar IntracommunityVATNumber=Número de IVA VATIsNotUsedForInvoice=- LawApplicationPart1=- diff --git a/htdocs/langs/es_VE/cashdesk.lang b/htdocs/langs/es_VE/cashdesk.lang deleted file mode 100644 index 78be22ffe9c..00000000000 --- a/htdocs/langs/es_VE/cashdesk.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=TPV -CashDesk=Terminal Punto de Venta -CashDeskBankCash=Cuenta bancaria (efectivo) -CashDeskBankCB=Cuenta bancaria (tarjetas) -CashDeskBankCheque=Cuenta bancaria (cheques) -CashDeskWarehouse=Almacén -CashdeskShowServices=Vender servicios -CashDeskProducts=Productos -CashDeskStock=Stock -CashDeskOn=de -CashDeskThirdParty=Tercero -ShoppingCart=Cesta -NewSell=Nueva venta -AddThisArticle=Añadir este artículo -RestartSelling=Retomar la venta -SellFinished=Sale complete -PrintTicket=Imprimir -NoProductFound=Ningún artículo encontrado -ProductFound=Producto encontrado -NoArticle=Ningún artículo -Identification=Identificación -Article=Artículo -Difference=Diferencia -TotalTicket=Total -NoVAT=Sin IVA en esta venta -Change=Cambio -BankToPay=Cuenta de cobro -ShowCompany=Ver empresa -ShowStock=Ver almacén -DeleteArticle=Haga clic para quitar este artículo -FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) -UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/es_VE/categories.lang b/htdocs/langs/es_VE/categories.lang deleted file mode 100644 index 679f7d0e204..00000000000 --- a/htdocs/langs/es_VE/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Etiqueta/Categoría -Rubriques=Etiqueta/Categoría -categories=etiquetas/categorías -NoCategoryYet=Ninguna etiqueta/categoría de este tipo creada -In=En -AddIn=Añadir en -modify=Modificar -Classify=Clasificar -CategoriesArea=Área Etiquetas/Categorías -ProductsCategoriesArea=Área etiquetas/categorías Productos/Servicios -SuppliersCategoriesArea=Área etiquetas/categorías Proveedores -CustomersCategoriesArea=Área etiquetas/categorías Clientes -MembersCategoriesArea=Área etiquetas/categorías Miembros -ContactsCategoriesArea=Área etiquetas/categorías de contactos -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategorías -CatList=Listado de etiquetas/categorías -NewCategory=Nueva etiqueta/categoría -ModifCat=Modificar etiqueta/categoría -CatCreated=Etiqueta/categoría creada -CreateCat=Crear etiqueta/categoría -CreateThisCat=Crear esta etiqueta/categoría -NoSubCat=Esta categoría no contiene ninguna subcategoría. -SubCatOf=Subcategoría -FoundCats=Encontradas etiquetas/categorías -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=La categoría se ha añadido con éxito. -ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta etiqueta/categoría -ProductIsInCategories=Producto/Servicio se encuentra con las siguientes etiquetas/categorías -CompanyIsInCustomersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de clientes/clientes potenciales -CompanyIsInSuppliersCategories=Este tercero se encuentra en las siguientes etiquetas/categorías de proveedores -MemberIsInCategories=Este miembro se encuentra en las siguientes etiquetas/categorías -ContactIsInCategories=Este contacto se encuentra en las siguientes etiquetas/categorías de contactos -ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna etiqueta/categoría en particular -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=Este miembro no se encuentra en ninguna etiqueta/categoría en particular -ContactHasNoCategory=Este contacto no se encuentra en ninguna etiqueta/categoría -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Añadir a una etiqueta/categoría -NotCategorized=Sin etiqueta/categoría -CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia -ContentsVisibleByAllShort=Contenido visible por todos -ContentsNotVisibleByAllShort=Contenido no visible por todos -DeleteCategory=Eliminar etiqueta/categoría -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=Ninguna etiqueta/categoría definida -SuppliersCategoryShort=Etiquetas/categorías de proveedores -CustomersCategoryShort=Etiquetas/categorías de clientes -ProductsCategoryShort=Etiquetas/categorías de productos -MembersCategoryShort=Etiquetas/categorías de miembros -SuppliersCategoriesShort=Etiquetas/categorías de proveedores -CustomersCategoriesShort=Etiquetas/categorías de clientes -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Categorías clientes -ProductsCategoriesShort=Etiquetas/categorías de productos -MembersCategoriesShort=Etiquetas/categorías de miembros -ContactCategoriesShort=Etiquetas/categorías de contactos -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto. -ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor. -ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente. -ThisCategoryHasNoMember=Esta categoría no contiene ningún miembro. -ThisCategoryHasNoContact=Esta categoría no contiene contactos -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Id etiqueta/categoría -CatSupList=Listado de etiquetas/categorías de proveedores -CatCusList=Listado de etiquetas/categorías de clientes -CatProdList=Listado de etiquetas/categorías de productos -CatMemberList=Listado de etiquetas/categorías de miembros -CatContactList=Listado de etiquetas/categorías de contactos -CatSupLinks=Enlaces entre proveedores y etiquetas/categorías -CatCusLinks=Enlaces entre clientes/clientes potenciales y etiquetas/categorías -CatProdLinks=Enlaces entre productos/servicios y etiquetas/categorías -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Eliminar de la etiqueta/categoría -ExtraFieldsCategories=Atributos complementarios -CategoriesSetup=Configuración de etiquetas/categorías -CategorieRecursiv=Enlazar con la etiqueta/categoría automáticamente -CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría -AddProductServiceIntoCategory=Añadir el siguiente producto/servicio -ShowCategory=Mostrar etiqueta/categoría -ByDefaultInList=Por defecto en lista diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index 32ebeacbce8..cdac6575c15 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -1,5 +1,10 @@ # Dolibarr language file - Source file is en_US - companies CountryIsInEEC=Venezuela +LocalTax1IsUsed=Sujeto +LocalTax2IsUsed=Sujeto +ProfId1AT=Id prof. 1 (USt.-IdNr) +ProfId2AT=Id prof. 2 (USt.-Nr) +ProfId3AT=Id prof. 3 (Handelsregister-Nr.) ProfId1ES=CI/ RIF ProfId2ES=- ProfId3ES=- @@ -20,3 +25,4 @@ VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requi VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp VATIntraCheckableOnEUSite=Verificar en la web del SENIAT VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT %s +ContactOthers=Otra diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang index 8b29ff0ce15..d3246267189 100644 --- a/htdocs/langs/es_VE/compta.lang +++ b/htdocs/langs/es_VE/compta.lang @@ -14,6 +14,7 @@ LT1PaymentES=- LT1PaymentsES=- LT2PaymentES=Pago ISLR LT2PaymentsES=Pagos ISLR +VATRefund=Sales tax refund Refund CalcModeLT1=- CalcModeLT1Debt=- CalcModeLT1Rec=- diff --git a/htdocs/langs/es_VE/contracts.lang b/htdocs/langs/es_VE/contracts.lang deleted file mode 100644 index 145032a9e76..00000000000 --- a/htdocs/langs/es_VE/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Área contratos -ListOfContracts=Listado de contratos -AllContracts=Todos los contratos -ContractCard=Ficha contrato -ContractStatusNotRunning=Fuera de servicio -ContractStatusDraft=Borrador -ContractStatusValidated=Validado -ContractStatusClosed=Cerrado -ServiceStatusInitial=Inactivo -ServiceStatusRunning=En servicio -ServiceStatusNotLate=En servicio, no expirado -ServiceStatusNotLateShort=No expirado -ServiceStatusLate=En servicio, expirado -ServiceStatusLateShort=Expirado -ServiceStatusClosed=Cerrado -ShowContractOfService=Show contract of service -Contracts=Contratos -ContractsSubscriptions=Contratos/Suscripciones -ContractsAndLine=Contratos y líneas de contratos -Contract=Contrato -ContractLine=Contract line -Closing=Closing -NoContracts=Sin contratos -MenuServices=Servicios -MenuInactiveServices=Servicios inactivos -MenuRunningServices=Servicios activos -MenuExpiredServices=Servicios expirados -MenuClosedServices=Servicios cerrados -NewContract=Nuevo contrato -NewContractSubscription=New contract/subscription -AddContract=Crear contrato -DeleteAContract=Eliminar un contrato -CloseAContract=Cerrar un contrato -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validar un contrato -ActivateService=Activar el servicio -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Ref. contrato -DateContract=Fecha contrato -DateServiceActivate=Fecha activación del servicio -ShowContract=Mostrar contrato -ListOfServices=Listado de servicios -ListOfInactiveServices=Listado de servicios inactivos -ListOfExpiredServices=Listado de servicios activos expirados -ListOfClosedServices=Listado de servicios cerrados -ListOfRunningServices=Listado de servicios activos -NotActivatedServices=Servicios no activados (con los contratos validados) -BoardNotActivatedServices=Servicios a activar con los contratos validados -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Fecha inicio -ContractEndDate=Fecha finalización -DateStartPlanned=Fecha prevista puesta en servicio -DateStartPlannedShort=Fecha inicio prevista -DateEndPlanned=Fecha prevista fin del servicio -DateEndPlannedShort=Fecha fin prevista -DateStartReal=Fecha real puesta en servicio -DateStartRealShort=Fecha inicio -DateEndReal=Fecha real fin del servicio -DateEndRealShort=Fecha real finalización -CloseService=Finalizar servicio -BoardRunningServices=Servicios activos expirados -ServiceStatus=Estado del servicio -DraftContracts=Contractos borrador -CloseRefusedBecauseOneServiceActive=El contrato no puede ser cerrado ya que contiene al menos un servicio abierto. -CloseAllContracts=Cerrar todos los servicios -DeleteContractLine=Eliminar línea de contrato -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Mover el servicio a otro contrato de este tercero. -ConfirmMoveToAnotherContract=He elegido el contrato y confirmo el cambio de servicio en el presente contrato. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renovación servicio (número %s) -ExpiredSince=Expirado desde el -NoExpiredServices=Sin servicios activos expirados -ListOfServicesToExpireWithDuration=Listado de servicios activos a expirar en %s días -ListOfServicesToExpireWithDurationNeg=Listado de servicios expirados más de %s días -ListOfServicesToExpire=Listado de servicios activos a expirar -NoteListOfYourExpiredServices=Este listado contiene solamente los servicios de contratos de terceros de los que usted es comercial -StandardContractsTemplate=Modelo de contrato estandar -ContactNameAndSignature=Para %s, nombre y firma: -OnlyLinesWithTypeServiceAreUsed=Solo serán clonadas las líneas del tipo "Servicio" - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Comercial firmante del contrato -TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimiento del contrato -TypeContact_contrat_external_BILLING=Contacto cliente de facturación del contrato -TypeContact_contrat_external_CUSTOMER=Contacto cliente seguimiento del contrato -TypeContact_contrat_external_SALESREPSIGN=Contacto cliente firmante del contrato diff --git a/htdocs/langs/es_VE/cron.lang b/htdocs/langs/es_VE/cron.lang deleted file mode 100644 index 61d95a9c1a8..00000000000 --- a/htdocs/langs/es_VE/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Consultar Tarea programada -Permission23102 = Crear/actualizar Tarea programada -Permission23103 = Borrar Tarea Programada -Permission23104 = Ejecutar Taraea programada -# Admin -CronSetup= Configuración del módulo Programador -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=O para ejecutar una tarea en concreto -KeyForCronAccess=Clave para la URL para ejecutar tareas Cron -FileToLaunchCronJobs=Comando para ejecutar tareas Cron -CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos -CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Res. ult. ejec. -CronLastResult=Últ. cód. res. -CronCommand=Comando -CronList=Tareas programadas -CronDelete=Borrar tareas programadas -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas -CronTask=Tarea -CronNone=Ninguna -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Sig. ejec. -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frecuencia -CronClass=Clase -CronMethod=Metodo -CronModule=Modulo -CronNoJobs=Sin trabajos registrados -CronPriority=Prioridad -CronLabel=Etiqueta -CronNbRun=Núm. ejec. -CronMaxRun=Max nb. launch -CronEach=Toda(s) -JobFinished=Tareas lanzadas y finalizadas -#Page card -CronAdd= Tarea Nueva -CronEvery=Ejecutar la tarea cada -CronObject=Instancia/Objeto a crear -CronArgs=Parametros -CronSaveSucess=Save successfully -CronNote=Comentario -CronFieldMandatory=campos %s son obligatorios -CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha de inicio -CronStatusActiveBtn=Activo -CronStatusInactiveBtn=Inactivo -CronTaskInactive=Esta tarea esta inactiva -CronId=Id -CronClassFile=Clases (nombre archivo) -CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos).
Por ejemplo, para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del módulo es product -CronClassFileHelp=El nombre del archivo a cargar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre del archivo de la clase es product.class.php -CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es Product -CronMethodHelp=El métpdp a lanzar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth -CronArgsHelp=Los argumentos del método.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef -CronCommandHelp=El comando en línea del sistema a ejecutar. -CronCreateJob=Crear nueva tarea programada -CronFrom=De -# Info -# Common -CronType=Tipo de tarea -CronType_method=Llamar a un método de clase Dolibarr -CronType_command=Comando Shell -CronCannotLoadClass=No se puede cargar la clase %s u objeto %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Tarea desactivada -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/es_VE/deliveries.lang b/htdocs/langs/es_VE/deliveries.lang index 0bf6e3dccd1..11bf2dfd715 100644 --- a/htdocs/langs/es_VE/deliveries.lang +++ b/htdocs/langs/es_VE/deliveries.lang @@ -1,30 +1,3 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Envío -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Nota de recepción -DeliveryDate=Fecha de entrega -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Indicar la fecha de entrega -ValidateDeliveryReceipt=Validar la nota de entrega -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Eliminar la nota de entrega -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Método de envío -TrackingNumber=Nº de seguimiento -DeliveryNotValidated=Nota de recepción no validada -StatusDeliveryCanceled=Anulado StatusDeliveryDraft=A validar StatusDeliveryValidated=Pagada -# merou PDF model -NameAndSignature=Nombre y firma : -ToAndDate=En___________________________________ a ____/_____/__________ -GoodStatusDeclaration=He recibido la mercancía en buen estado, -Deliverer=Destinatario : -Sender=Origen -Recipient=Destinatario -ErrorStockIsNotEnough=No hay suficiente stock -Shippable=Enviable -NonShippable=No enviable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/es_VE/dict.lang b/htdocs/langs/es_VE/dict.lang deleted file mode 100644 index 864e83c1228..00000000000 --- a/htdocs/langs/es_VE/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=Francia -CountryBE=Bélgica -CountryIT=Italia -CountryES=España -CountryDE=Alemania -CountryCH=Suiza -CountryGB=Reino Unido -CountryUK=Reino Unido -CountryIE=Irlanda -CountryCN=China -CountryTN=Túnez -CountryUS=Estados Unidos -CountryMA=Marruecos -CountryDZ=Argelia -CountryCA=Canadá -CountryTG=Togo -CountryGA=Gabón -CountryNL=Países Bajos -CountryHU=Hungría -CountryRU=Rusia -CountrySE=Suecia -CountryCI=Costa de Marfil -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Camerún -CountryPT=Portugal -CountrySA=Arabia Saudita -CountryMC=Mónaco -CountryAU=Australia -CountrySG=Singapur -CountryAF=Afganistán -CountryAX=Islas Aland -CountryAL=Albania -CountryAS=Samoa Americana -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguila -CountryAQ=Antártida -CountryAG=Antigua y Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaiyán -CountryBS=Bahamas -CountryBH=Bahréin -CountryBD=Bangladés -CountryBB=Barbados -CountryBY=Bielorrusia -CountryBZ=Belice -CountryBJ=Benín -CountryBM=Bermudas -CountryBT=Bután -CountryBO=Bolivia -CountryBA=Bosnia Herzegovina -CountryBW=Botsuana -CountryBV=Isla Bouvet -CountryBR=Brasil -CountryIO=Territorio Británico del Océano Índico -CountryBN=Brunéi -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Camboya -CountryCV=Cabo Verde -CountryKY=Islas Caimán -CountryCF=República Centroafricana -CountryTD=Chad -CountryCL=Chile -CountryCX=Isla Christmas -CountryCC=Islas Cocos (Keeling) -CountryCO=Colombia -CountryKM=Comoras -CountryCG=Congo -CountryCD=República Democrática del Congo -CountryCK=Islas Cook -CountryCR=Costa Rica -CountryHR=Croacia -CountryCU=Cuba -CountryCY=Chipre -CountryCZ=República Checa -CountryDK=Dinamarca -CountryDJ=Yibuti -CountryDM=Dominica -CountryDO=República Dominicana -CountryEC=Ecuador -CountryEG=Egipto -CountrySV=El Salvador -CountryGQ=Guinea Ecuatorial -CountryER=Eritrea -CountryEE=Estonia -CountryET=Etiopía -CountryFK=Islas Malvinas -CountryFO=Islas Feroe -CountryFJ=Islas Fiji -CountryFI=Finlandia -CountryGF=Guayana francesa -CountryPF=Polinesia francesa -CountryTF=Territorios australes franceses -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Grecia -CountryGL=Groenlandia -CountryGD=Granada -CountryGP=Guadalupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haití -CountryHM=Islas Heard y McDonald -CountryVA=Santa Sede (Vaticano) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Islandia -CountryIN=India -CountryID=Indonesia -CountryIR=Irán -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japón -CountryJO=Jordania -CountryKZ=Kazajstán -CountryKE=Kenia -CountryKI=Kiribati -CountryKP=Corea del Norte -CountryKR=Corea del Sur -CountryKW=Kuwait -CountryKG=Kirguistán -CountryLA=Laos -CountryLV=Letonia -CountryLB=Líbano -CountryLS=Lesoto -CountryLR=Liberia -CountryLY=Libia -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxemburgo -CountryMO=Macao -CountryMK=Antigua República Yugoslava de Macedonia -CountryMG=Madagascar -CountryMW=Malaui -CountryMY=Malasia -CountryMV=Maldivas -CountryML=Malí -CountryMT=Malta -CountryMH=Islas Marshall -CountryMQ=Martinica -CountryMR=Mauritania -CountryMU=Mauricio -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldavia -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Antillas Holandesas -CountryNC=Nueva Caledonia -CountryNZ=Nueva Zelanda -CountryNI=Nicaragua -CountryNE=Níger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Isla Norfolk -CountryMP=Islas Marianas del Norte -CountryNO=Noruega -CountryOM=Omán -CountryPK=Pakistán -CountryPW=Palau -CountryPS=Territorio Ocupado Palestino -CountryPA=Panamá -CountryPG=Papua Nueva Guinea -CountryPY=Paraguay -CountryPE=Perú -CountryPH=Filipinas -CountryPN=Islas Pitcairn -CountryPL=Polonia -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunión -CountryRO=Rumania -CountryRW=Ruanda -CountrySH=Santa Elena -CountryKN=San Cristóbal y Nieves -CountryLC=Santa Lucía -CountryPM=San Pedro y Miquelón -CountryVC=San Vicente y las Granadinas -CountryWS=Samoa -CountrySM=San Marino -CountryST=Santo Tomé y Príncipe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leona -CountrySK=Eslovaquia -CountrySI=Eslovenia -CountrySB=Islas Salomón -CountrySO=Somalia -CountryZA=Sur África -CountryGS=Islas Georgia del Sur y Sandwich del Sur -CountryLK=Sri Lanka -CountrySD=Sudán -CountrySR=Surinam -CountrySJ=Islas Svalbard y Jan Mayen -CountrySZ=Suazilandia -CountrySY=Siria -CountryTW=Taiwán -CountryTJ=Tayikistán -CountryTZ=Tanzania -CountryTH=Tailandia -CountryTL=Timor Oriental -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad y Tobago -CountryTR=Turquía -CountryTM=Turkmenistán -CountryTC=Islas Turcas y Caicos -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ucrania -CountryAE=Emiratos Árabes Unidos -CountryUM=Islas menores alejadas de Estados Unidos -CountryUY=Uruguay -CountryUZ=Uzbekistán -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Vietnam -CountryVG=Islas Vírgenes Británicas -CountryVI=Islas Vírgenes -CountryWF=Wallis y Futuna -CountryEH=Sáhara Occidental -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabue -CountryGG=Guernsey -CountryIM=Isla de Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint-Barthélemy -CountryMF=Saint-Martin - -##### Civilities ##### -CivilityMME=Señora -CivilityMR=Señor -CivilityMLE=Señorita -CivilityMTRE=Don -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=Dólares Aus. -CurrencySingAUD=Dólar Aus. -CurrencyCAD=Dólares Can. -CurrencySingCAD=Dólar Can. -CurrencyCHF=Francos suizos -CurrencySingCHF=Franco suizo -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=Francos franceses -CurrencySingFRF=Franco francés -CurrencyGBP=Libras esterlinas -CurrencySingGBP=Libra esterlina -CurrencyINR=Rupias indias -CurrencySingINR=Rupia india -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Rupias mauritanas -CurrencySingMUR=Rupia mauritana -CurrencyNOK=Coronas noruegas -CurrencySingNOK=Corona noruega -CurrencyTND=Dinares tunecinos -CurrencySingTND=Dinar tunecino -CurrencyUSD=Dólares USA -CurrencySingUSD=Dólar USA -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=Francos CFA BEAC -CurrencySingXAF=Franco CFA BEAC -CurrencyXOF=Francos CFA BCEAO -CurrencySingXOF=Franco CFA BCEAO -CurrencyXPF=Francos CFP -CurrencySingXPF=Franco CFP -CurrencyCentSingEUR=céntimo -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=milésimo -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Campaña correo -DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing -DemandReasonTypeSRC_CAMP_PHO=Campaña telefónica -DemandReasonTypeSRC_CAMP_FAX=Campaña fax -DemandReasonTypeSRC_COMM=Contacto comercial -DemandReasonTypeSRC_SHOP=Contacto tienda -DemandReasonTypeSRC_WOM=Boca a boca -DemandReasonTypeSRC_PARTNER=Socio -DemandReasonTypeSRC_EMPLOYEE=Empleado -DemandReasonTypeSRC_SPONSORING=Patrocinador -#### Paper formats #### -PaperFormatEU4A0=Formato 4A0 -PaperFormatEU2A0=Formato 2A0 -PaperFormatEUA0=Formato A0 -PaperFormatEUA1=Formato A1 -PaperFormatEUA2=Formato A2 -PaperFormatEUA3=Formato A3 -PaperFormatEUA4=Formato A4 -PaperFormatEUA5=Formato A5 -PaperFormatEUA6=Formato A6 -PaperFormatUSLETTER=Formato carta EE. UU. -PaperFormatUSLEGAL=Formato legal EE. UU. -PaperFormatUSEXECUTIVE=Formato ejecutivo EE. UU. -PaperFormatUSLEDGER=Formato tabloide -PaperFormatCAP1=Formato canadiense P1 -PaperFormatCAP2=Formato canadiense P2 -PaperFormatCAP3=Formato canadiense P3 -PaperFormatCAP4=Formato canadiense P4 -PaperFormatCAP5=Formato canadiense P5 -PaperFormatCAP6=Formato canadiense P6 diff --git a/htdocs/langs/es_VE/donations.lang b/htdocs/langs/es_VE/donations.lang deleted file mode 100644 index ff447f14bb3..00000000000 --- a/htdocs/langs/es_VE/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donación -Donations=Donaciones -DonationRef=Ref. donación -Donor=Donante -AddDonation=Crear una donación -NewDonation=Nueva donación -DeleteADonation=Eliminar una donación -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Mostrar donación -PublicDonation=Donación pública -DonationsArea=Área de donaciones -DonationStatusPromiseNotValidated=Promesa no validada -DonationStatusPromiseValidated=Promesa validada -DonationStatusPaid=Donación pagada -DonationStatusPromiseNotValidatedShort=No validada -DonationStatusPromiseValidatedShort=Validada -DonationStatusPaidShort=Pagada -DonationTitle=Recibo de donación -DonationDatePayment=Fecha de pago -ValidPromess=Validar promesa -DonationReceipt=Recibo de donación -DonationsModels=Modelo de documento de recepción de donación -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Beneficiario -IConfirmDonationReception=El beneficiario confirma la recepción, como donación, de la siguiente cantidad -MinimumAmount=El importe mínimo es %s -FreeTextOnDonations=Texto libre a mostrar a pié de página -FrenchOptions=Opciones para Francia -DONATION_ART200=Mostrar artículo 200 del CGI si se está interesado -DONATION_ART238=Mostrar artículo 238 del CGI si se está interesado -DONATION_ART885=Mostrar artículo 885 del CGI si se está interesado -DonationPayment=Pago de donación diff --git a/htdocs/langs/es_VE/ecm.lang b/htdocs/langs/es_VE/ecm.lang deleted file mode 100644 index 8476bb5f2a6..00000000000 --- a/htdocs/langs/es_VE/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nº de documentos -ECMSection=Directorio -ECMSectionManual=Directorio manual -ECMSectionAuto=Directorio automático -ECMSectionsManual=Árbol manual -ECMSectionsAuto=Árbol automático -ECMSections=Directorios -ECMRoot=Raíz -ECMNewSection=Nuevo directorio -ECMAddSection=Añadir directorio -ECMCreationDate=Fecha creación -ECMNbOfFilesInDir=Número de archivos en el directorio -ECMNbOfSubDir=Número de subdirectorios -ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios -ECMCreationUser=Creador -ECMArea=Área GED -ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. -ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos
Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. -ECMSectionWasRemoved=El directorio %s ha sido eliminado -ECMSearchByKeywords=Buscar por palabras clave -ECMSearchByEntity=Buscar por objeto -ECMSectionOfDocuments=Directorios de documentos -ECMTypeAuto=Automático -ECMDocsBySocialContributions=Documentos enlazados a tasas sociales o fiscales -ECMDocsByThirdParties=Documentos asociados a terceros -ECMDocsByProposals=Documentos asociados a presupuestos -ECMDocsByOrders=Documentos asociados a pedidos -ECMDocsByContracts=Documentos asociados a contratos -ECMDocsByInvoices=Documentos asociados a facturas -ECMDocsByProducts=Documentos enlazados a productos -ECMDocsByProjects=Documentos enlazados a proyectos -ECMDocsByUsers=Documentos enlazados a usuarios -ECMDocsByInterventions=Documentos enlazados a intervenciones -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No se ha creado el directorio -ShowECMSection=Mostrar directorio -DeleteSection=Eliminación directorio -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Directorio relativo para archivos -CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos -ECMFileManager=Explorador de archivos -ECMSelectASection=Seleccione un directorio en el árbol de la izquierda -DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. diff --git a/htdocs/langs/es_VE/errors.lang b/htdocs/langs/es_VE/errors.lang index a67393c59fc..54642b90dab 100644 --- a/htdocs/langs/es_VE/errors.lang +++ b/htdocs/langs/es_VE/errors.lang @@ -1,200 +1,2 @@ # Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=Sin errores, es válido -# Errors -ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo -ErrorBadEMail=E-mail %s incorrecto -ErrorBadUrl=Url %s inválida -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=El login %s ya existe. -ErrorGroupAlreadyExists=El grupo %s ya existe. -ErrorRecordNotFound=Registro no encontrado -ErrorFailToCopyFile=Error al copiar el archivo '%s' en '%s'. -ErrorFailToRenameFile=Error al renombrar el archivo '%s' a '%s'. -ErrorFailToDeleteFile=Error al eliminar el archivo '%s'. -ErrorFailToCreateFile=Error al crear el archivo '%s' -ErrorFailToRenameDir=Error al renombrar el directorio '%s' a '%s'. -ErrorFailToCreateDir=Error al crear el directorio '%s' -ErrorFailToDeleteDir=Error al eliminar el directorio '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto ya está definido como contacto para este tipo. -ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es de tipo caja y sólo acepta pagos en efectivo. -ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. -ErrorBadThirdPartyName=Nombre de tercero incorrecto -ErrorProdIdIsMandatory=El %s es obligatorio -ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta -ErrorBadBarCodeSyntax=Sintaxis errónea para el código de barras. Es posible que haya asignado un tipo de código de barras o definido una máscara de código de barras para numerar que no coincide con el valor escaneado -ErrorCustomerCodeRequired=Código cliente obligatorio -ErrorBarCodeRequired=Código de barras requerido -ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado -ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado -ErrorPrefixRequired=Prefijo obligatorio -ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta -ErrorSupplierCodeRequired=Código proveedor obligatorio -ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado -ErrorBadParameters=Parámetros incorrectos -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen) -ErrorBadDateFormat=El valor '%s' tiene un formato de fecha no reconocido -ErrorWrongDate=¡La fecha no es correcta! -ErrorFailedToWriteInDir=Imposible escribir en el directorio %s -ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=No se indicaron algunos campos obligatorios -ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el parámetro safe_mode está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web. -ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario -ErrorFeatureNeedJavascript=Esta funcionalidad precisa de javascript activo para funcionar. Modifique en configuración->entorno. -ErrorTopMenuMustHaveAParentWithId0=Un menú del tipo 'Superior' no puede tener un menú padre. Ponga 0 en el ID padre o busque un menú del tipo 'Izquierdo' -ErrorLeftMenuMustHaveAParentId=Un menú del tipo 'Izquierdo' debe de tener un ID de padre -ErrorFileNotFound=Archivo %s no encontrado (ruta incorrecta, permisos incorrectos o acceso prohibido por el parámetro openbasedir) -ErrorDirNotFound=Directorio%sno encontrado (Ruta incorrecta, permisos inadecuados o acceso prohibido por el parámetro PHP openbasedir o safe_mode) -ErrorFunctionNotAvailableInPHP=La función %s es requerida por esta funcionalidad, pero no se encuetra disponible en esta versión/instalación de PHP. -ErrorDirAlreadyExists=Ya existe un directorio con ese nombre. -ErrorFileAlreadyExists=Ya existe un archivo con este nombre. -ErrorPartialFile=Archivo no recibido íntegramente por el servidor. -ErrorNoTmpDir=Directorio temporal de recepción %s inexistente -ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache. -ErrorFileSizeTooLarge=El tamaño del fichero es demasiado grande. -ErrorSizeTooLongForIntType=Longitud del campo demasiado largo para el tipo int (máximo %s cifras) -ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo cadena (máximo %s cifras) -ErrorNoValueForSelectType=Los valores de la lista deben ser indicados -ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados -ErrorNoValueForRadioType=Los valores de la lista deben ser indicados -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener carácteres especiales -ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo %s no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números -ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado -ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación -ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta. -ErrorLDAPMakeManualTest=Se ha creado unn archivo .ldif en el directorio %s. Trate de cargar manualmente este archivo desde la línea de comandos para obtener más detalles acerca del error. -ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al estado no comenzada si tiene un usuario realizante de la acción. -ErrorRefAlreadyExists=La referencia utilizada para la creación ya existe -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=No se puede eliminar el registro. Está siendo usado o incluido en otro objeto. -ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno. -ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse -ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página. -ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s) -ErrorFieldValueNotIn=Valor incorrecto del campo número %s (el valor '%s' no es un valor disponible en el campo %s de la tabla %s ) -ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s) -ErrorsOnXLines=Errores en %s líneas fuente -ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! -ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" -ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. -ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error en la máscara -ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara -ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto -ErrorMaxNumberReachForThisMask=Número máximo alcanzado para esta máscara -ErrorCounterMustHaveMoreThan3Digits=El contador debe contener más de 3 dígitos -ErrorSelectAtLeastOne=Error. Seleccione al menos una entrada. -ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el registro está enlazado a una transacción bancaria conciliada -ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero -ErrorFailedToSendPassword=Error en el envío de la contraseña -ErrorFailedToLoadRSSFile=Error en la recuperación del flujo RSS. Añada la constante MAIN_SIMPLEXMLLOAD_DEBUG si el mensaje de error no es muy explícito. ErrorForbidden=Acceso denegado.
Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión auntenticada o no permitida a su usuario -ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el administrador Dolibarr mediante el menú %s-> %s. -ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...). -ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta instalación de PHP. La reseña no está pues disponible. Los administradores pueden desactivar esta pestaña en el menú Configuración - Visualización. -ErrorRecordAlreadyExists=Registro ya existente -ErrorCantReadFile=Error de lectura del archivo '%s' -ErrorCantReadDir=Error de lectura del directorio '%s' -ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos -ErrorLoginDisabled=Su cuenta está desactivada -ErrorFailedToRunExternalCommand=Error de ejecución del comando externo. Compruebe que está disponible y ejecutable por su servidor PHP. Si el PHP Safe Mode está activo, compruebe que el comando se encuentra en un directorio definido en el parámetro safe_mode_exec_dir. -ErrorFailedToChangePassword=Error en la modificación de la contraseña -ErrorLoginDoesNotExists=La cuenta de usuario de %s no se ha encontrado. -ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar. -ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor... -ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos -ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de facturas a clientes no pueden ser negativas -ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web %s no dispone de los permisos para esto -ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras -ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive -ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s -ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip -ErrorFileRequired=Se requiere un archivo de paquete Dolibarr en formato zip -ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal. -ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un registro a la lista Mailman o base de datos SPIP -ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP -ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al antiguo -ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. Es posible que este enlace ya se haya utilizado (este enlace sólo puede usarse una vez). Si no es el caso, trate de reiniciar el proceso de restablecimiento de contraseña desde el principio. -ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base de datos. Compruebe que MySQL está funcionando (en la mayoría de los casos, puede ejecutarlo desde la línea de comandos utilizando el comando 'etc sudo /etc/init.d/mysql start. -ErrorFailedToAddContact=Error en la adición del contacto -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago. -ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo %s para usar esta funcionalidad. -ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s -ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes -ErrorBadFormat=¡El formato es erróneo! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, hay entregas vinculadas a este envío. No se puede eliminar. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias factura con alguna factura con estado Pagada -ErrorPriceExpression1=No se puede asignar a la constante '%s' -ErrorPriceExpression2=No se puede redefinir la función incorporada '%s' -ErrorPriceExpression3=Variable '%s' no definida en la definición de la función -ErrorPriceExpression4=Carácter '%s' ilegal -ErrorPriceExpression5=No se esperaba '%s' -ErrorPriceExpression6=Número de argumentos inadecuados (%s dados, %s esperados) -ErrorPriceExpression8=Operador '%s' no esperado -ErrorPriceExpression9=Ha ocurrido un error no esperado -ErrorPriceExpression10=Operador '%s' carece de operando -ErrorPriceExpression11=Se esperaba '%s' -ErrorPriceExpression14=División por cero -ErrorPriceExpression17=Variable '%s' indefinida -ErrorPriceExpression19=Expresión no encontrada -ErrorPriceExpression20=Expresión vacía -ErrorPriceExpression21=Resultado '%s' vacío -ErrorPriceExpression22=Resultado '%s' negativo -ErrorPriceExpressionInternal=Error interno '%s' -ErrorPriceExpressionUnknown=Error desconocido '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones deben verificarse primero (aprobadas o denegadas) antes para poder reallizar esta acción -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Todas las recepciones deben verificarse primero (aprobadas) antes para poder reallizar esta acción -ErrorGlobalVariableUpdater0=Petición HTTP fallada con error '%s' -ErrorGlobalVariableUpdater1=Formato JSON '%s' inválido -ErrorGlobalVariableUpdater2=Falta el parámetro '%s' -ErrorGlobalVariableUpdater3=No han sido encontrados los datos solicitados -ErrorGlobalVariableUpdater4=El cliente SOAP ha fallado con el error '%s' -ErrorGlobalVariableUpdater5=Sin variable global seleccionada -ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico -ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos -ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos -WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP safe_mode, el comando deberá estar dentro de un directorio declarado dentro del parámetro php safe_mode_exec_dir. -WarningBookmarkAlreadyExists=Ya existe un marcador con este título o esta URL. -WarningPassIsEmpty=Atención: La contraseña de la base de datos está vacía. Esto es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto. -WarningConfFileMustBeReadOnly=Atención, su archivo (htdocs/conf/conf.php) es accesible en escritura al servidor Web. Esto representa un fallo serio de seguridad. Modifique los permisos para ser leído únicamente por la cuenta que ejecuta el servidor Web.
Si está ejecutando Windows en un disco con formato FAT, sea consciente que este sistema de archivos no protege los archivos y no ofrece ninguna solución para reducir los riesgos de manipulación de este fichero. -WarningsOnXLines=Alertas en %s líneas fuente -WarningNoDocumentModelActivated=No hay ningún modelo para la generación del documento activado. Se tomará un modelo por defecto hasta que se configure el módulo. -WarningLockFileDoesNotExists=Atención: Una vez terminada la instalación, deben desactivarse las herramientas de instalación/actualización añadiendo el archivo install.lock en el directorio %s. La ausencia de este archivo representa un fallo de seguridad. -WarningUntilDirRemoved=Las alertas de seguridad sólo son visibles a los administradores y permanecen activas hasta que el problema sea resuelto (o si la constante MAIN_REMOVE_INSTALL_WARNING es definida en Configuración->Varios) -WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difiera entre los elementos de origen y destino. Active esta funcionalidad con precaución. -WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel. -WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario) -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funcionalidad desactivada cuando la configuración de visualización es optimizada para personas ciegas o navegadores de texto. -WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fecha (%s) de la factura %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang deleted file mode 100644 index 7c8e9bfde48..00000000000 --- a/htdocs/langs/es_VE/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Área exportación -ImportArea=Área importación -NewExport=Nueva exportación -NewImport=Nueva importación -ExportableDatas=Conjunto de datos exportables -ImportableDatas=Conjunto de datos importables -SelectExportDataSet=Elija un conjunto predefinido de datos que desee exportar... -SelectImportDataSet=Seleccione un lote de datos predefinidos que desee importar... -SelectExportFields=Elija los campos que deben exportarse, o elija un perfil de exportación predefinido -SelectImportFields=Escoja los campos del archivo que desea importar y sus campos de destino en la base de datos moviéndolos arriba y abajo con el ancla %s, o seleccione un perfil de importación predefinido. -NotImportedFields=Campos del archivo origen no importados -SaveExportModel=Guardar este perfil de exportación si desea reutilizarlo posteriormente... -SaveImportModel=Guarde este perfil de importación si desea reutilizarlo de nuevo posteriormente... -ExportModelName=Nombre del perfil de exportación -ExportModelSaved=Perfil de exportación guardado con el nombre de %s. -ExportableFields=Campos exportables -ExportedFields=Campos a exportar -ImportModelName=Nombre del perfil de importación -ImportModelSaved=Perfil de importación guardado bajo el nombre %s. -DatasetToExport=Conjunto de datos a exportar -DatasetToImport=Lote de datos a importar -ChooseFieldsOrdersAndTitle=Elija el orden de los campos... -FieldsTitle=Título campos -FieldTitle=Título campo -NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de exportación de la lista desplegable y haga clic en "Generar" para generar el archivo exportación... -AvailableFormats=Formatos disponibles -LibraryShort=Librería -Step=Paso -FormatedImport=Asistente de importación -FormatedImportDesc1=Esta área permite realizar importaciones personalizadas de datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr. -FormatedImportDesc2=El primer paso consiste en elegir el tipo de dato que debe importarse, luego el archivo y a continuación elegir los campos que desea importar. -FormatedExport=Asistente de exportación -FormatedExportDesc1=Esta área permite realizar exportaciones personalizadas de los datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr. -FormatedExportDesc2=El primer paso consiste en elegir uno de los conjuntos de datos predefinidos, a continuación elegir los campos que quiere exportar al archivo y en que orden. -FormatedExportDesc3=Una vez seleccionados los datos, es posible elegir el formato del archivo de exportación generado. -Sheet=Hoja -NoImportableData=Sin tablas de datos importables (ningún módulo con las definiciones de los perfiles de importación está activo) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación -LineId=ID de línea -LineLabel=Etiqueta de línea -LineDescription=Descripción de línea -LineUnitPrice=Precio unitario de la línea -LineVATRate=Tipo de IVA de la línea -LineQty=Cantidad de la línea -LineTotalHT=Importe sin IVA de la línea -LineTotalTTC=Importe total de la línea -LineTotalVAT=Importe IVA de la línea -TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio) -FileWithDataToImport=Archivo que contiene los datos a importar -FileToImport=Archivo origen a importar -FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos -DownloadEmptyExample=Descargar archivo de ejemplo vacío -ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo... -ChooseFileToImport=Elija el archivo de importación y haga clic en la imagen %s para seleccionarlo como archivo origen de importación... -SourceFileFormat=Formato del archivo origen -FieldsInSourceFile=Campos en el archivo origen -FieldsInTargetDatabase=Campos destino en la base de datos Dolibarr (*=obligatorio) -Field=Campo -NoFields=Ningún campo -MoveField=Mover campo columna número %s -ExampleOfImportFile=Ejemplo_de_archivo_importación -SaveImportProfile=Guardar este perfil de importación -ErrorImportDuplicateProfil=No se puede guardar el perfil de importación bajo este nombre. Ya existe un perfil con ese nombre. -TablesTarget=Tablas de destino -FieldsTarget=Campos de destino -FieldTarget=Campo destino -FieldSource=Campo origen -NbOfSourceLines=Número de líneas del archivo fuente -NowClickToTestTheImport=Compruebe los parámetros de importación establecidos. Si está de acuerdo, haga clic en el botón "%s" para ejecutar una simulación de importación (ningún dato será modificado, inicialmente sólo será una simulación)... -RunSimulateImportFile=Ejecutar la simulación de importación -FieldNeedSource=Este campo requiere datos desde el archivo origen -SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen campo fuente en el archivo de origen -InformationOnSourceFile=Información del archivo origen -InformationOnTargetTables=Información sobre los campos de destino -SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos a exportar -SelectFormat=Seleccione este formato de archivo de importación -RunImportFile=Lanzar la importación -NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número %s. -TooMuchErrors=Todavía hay %s líneas con error, pero su visualización ha sido limitada. -TooMuchWarnings=Todavía hay %s líneas con warnings, pero su visualización ha sido limitada. -EmptyLine=Línea en blanco -CorrectErrorBeforeRunningImport=Debe corregir todos los errores antes de iniciar la importación definitiva. -FileWasImported=El archivo se ha importado con el número de importación %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Número de líneas sin errores ni warnings: %s. -NbOfLinesImported=Número de líneas correctamente importadas: %s. -DataComeFromNoWhere=El valor a insertar no corresponde a ningún campo del archivo origen. -DataComeFromFileFieldNb=El valor a insertar se corresponde al campo número %s del archivo origen. -DataComeFromIdFoundFromRef=El valor dado por el campo %s del archivo origen será utilizado para encontrar el ID del objeto padre a usar (el objeto %s con la referencia del archivo origen debe existir en Dolibarr). -DataComeFromIdFoundFromCodeId=El código del campo número %s del archivo de origen se utilizará para encontrar el id del objeto padre a usar (el código del archivo de origen debe existir en el diccionario %s). Tenga en cuenta que si conoce el id, puede usarlo en lugar del código en el archivo de origen. La importación funcionará en los 2 casos. -DataIsInsertedInto=Los datos del archivo de origen se insertarán en el siguiente campo: -DataIDSourceIsInsertedInto=El ID del objeto padre encontrado a partir del dato origen, se insertará en el siguiente campo: -DataCodeIDSourceIsInsertedInto=El id de la línea padre encontrada a partir del código, se insertará en el siguiente campo: -SourceRequired=Datos de origen obligatorios -SourceExample=Ejemplo de datos de origen posibles -ExampleAnyRefFoundIntoElement=Todas las referencias encontradas para los elementos %s -ExampleAnyCodeOrIdFoundIntoDictionary=Cualquier código (o identificador) encontrado en el diccionario %s -CSVFormatDesc=Archivo con formato Valores separados por coma (.csv).
Es un fichero con formato de texto en el que los campos son separados por el carácter [ %s ]. Si el separador se encuentra en el contenido de un campo, El campo debe de estar acotado por el carácter [ %s ]. El carácter de escape para incluir un carácter de entorno en un dato es [ %s ]. -Excel95FormatDesc=Archivo con formato Excel (.xls)
Este es el formato nativo de Excel 95 (BIFF5). -Excel2007FormatDesc=Archivo con formato Excel (.xlsx)
Este es el formato nativo de Excel 2007 (SpreadsheetML). -TsvFormatDesc=Archivo con formato Valores separados por tabulador (.tsv)
Este es un formato de archivo de texto en el que los campos son separados por un tabulador [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Opciones del archivo CSV -Separator=Separador -Enclosure=Delimitador de campos -SpecialCode=Código especial -ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días
> YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes
< YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores -ExportNumericFilter='NNNNN' filtros para un valor
'NNNNN+NNNNN' filtros sobre un rango de valores
'>NNNNN' filtros para valores menores
'>NNNNN' filtros para valores mayores -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. -FilteredFields=Campos filtrados -FilteredFieldsValues=Valores de filtros -FormatControlRule=Regla formato de control diff --git a/htdocs/langs/es_VE/externalsite.lang b/htdocs/langs/es_VE/externalsite.lang deleted file mode 100644 index 973ff6db361..00000000000 --- a/htdocs/langs/es_VE/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Configuración del enlace al sitio web externo -ExternalSiteURL=URL del sitio externo -ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente. -ExampleMyMenuEntry=Mi entrada de menú diff --git a/htdocs/langs/es_VE/ftp.lang b/htdocs/langs/es_VE/ftp.lang deleted file mode 100644 index 32ca18e05eb..00000000000 --- a/htdocs/langs/es_VE/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Configuración del módulo cliente FTP -NewFTPClient=Nueva conexión cliente FTP -FTPArea=Área FTP -FTPAreaDesc=Esta pantalla presenta una vista de servidor FTP -SetupOfFTPClientModuleNotComplete=La configuración del módulo de cliente FTP parece incompleta -FTPFeatureNotSupportedByYourPHP=Su PHP no soporta las funciones FTP -FailedToConnectToFTPServer=No se pudo conectar con el servidor FTP (servidor: %s, puerto %s) -FailedToConnectToFTPServerWithCredentials=No se pudo conectar con el login/contraseña FTP configurados -FTPFailedToRemoveFile=No se pudo eliminar el archivo %s. -FTPFailedToRemoveDir=No se pudo eliminar el directorio %s (Compruebe los permisos y que el directorio está vacío). -FTPPassiveMode=Modo pasivo -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/es_VE/help.lang b/htdocs/langs/es_VE/help.lang deleted file mode 100644 index 160690e65f8..00000000000 --- a/htdocs/langs/es_VE/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Asistencia Forums y Wiki -EMailSupport=Asistencia E-Mail -RemoteControlSupport=Asistencia en tiempo real a distancia -OtherSupport=Otros tipos de asistencia -ToSeeListOfAvailableRessources=Para contactar/ver los recursos disponibles: -HelpCenter=Centro de asistencia -DolibarrHelpCenter=Centro de soporte y ayuda Dolibarr -ToGoBackToDolibarr=Haga clic aquí para utilizar Dolibarr -TypeOfSupport=Tipo de soporte -TypeSupportCommunauty=Comunitario (gratuito) -TypeSupportCommercial=Comercial -TypeOfHelp=Tipo -NeedHelpCenter=Need help or support? -Efficiency=Eficacia -TypeHelpOnly=Sólamente ayuda -TypeHelpDev=Ayuda+Desarrollo -TypeHelpDevForm=Ayuda+Desarrollo+Formación -ToGetHelpGoOnSparkAngels1=Algunas empresas o independientes ofrecen servicios de apoyo muy rápido (a veces de inmediato) y más eficientes gracias a la capacidad de control remoto de su equipo para ayudar a diagnosticar y resolver sus problemas. Esta asistencia se puede encontrar en la bolsa de asistentes de %s: -ToGetHelpGoOnSparkAngels3=Para acceder a la búsqueda de asistentes disponibles, haga clic aquí -ToGetHelpGoOnSparkAngels2=En ocasiones, ningún operador se encuentra disponible en el momento de su búsqueda, no olvide cambiar los criterios de búsqueda indicando "todos los disponibles". Puede, entonces, ponerse en contacto en diferido. -BackToHelpCenter=Sino, haga clic aquí para volver al centro de asistencia. -LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asistentes preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su widget (disponibilidad y tarifa máxima actualizadas automáticamente): -PossibleLanguages=Idiomas disponibles -SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr -SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma:
%s diff --git a/htdocs/langs/es_VE/holiday.lang b/htdocs/langs/es_VE/holiday.lang index a7119ce43bb..5e4818c3ac1 100644 --- a/htdocs/langs/es_VE/holiday.lang +++ b/htdocs/langs/es_VE/holiday.lang @@ -1,103 +1,2 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=RRHH -Holidays=Días libres -CPTitreMenu=Días libres -MenuReportMonth=Estado mensual -MenuAddCP=Nueva petición de vacaciones -NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta página -AddCP=Realizar una petición de días libres -DateDebCP=Fecha inicio -DateFinCP=Fecha fin -DateCreateCP=Fecha de creación -DraftCP=Borrador -ToReviewCP=En espera de aprobación -ApprovedCP=Aprobada -CancelCP=Anulada -RefuseCP=Rechazada -ValidatorCP=Validador -ListeCP=Listado de días libres -ReviewedByCP=Será revisada por -DescCP=Descripción -SendRequestCP=Enviar la petición de días libres -DelayToRequestCP=Las peticiones de días libres deben realizarse al menos %s días antes. -MenuConfCP=Balance of leaves -SoldeCPUser=Su saldo de días libres es de %s días. -ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio. -ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación : -ErrorIDFicheCP=Se produjo un error, esta solicitud de días libres no existe. -ReturnCP=Volver a la página anterior -ErrorUserViewCP=No está autorizado a leer esta petición de días libres. -InfosWorkflowCP=Información del workflow -RequestByCP=Pedido por -TitreRequestCP=Ficha días libres -NbUseDaysCP=Número de días libres consumidos -EditCP=Modificar -DeleteCP=Eliminar -ActionRefuseCP=Rechazar -ActionCancelCP=Anular -StatutCP=Estado -TitleDeleteCP=Eliminar la petición de días libres -ConfirmDeleteCP=¿Está seguro de querer eliminar esta petición de días libres? -ErrorCantDeleteCP=Error, no tiene permisos para eliminar esta petición de días libres. -CantCreateCP=No tiene permisos para realizar peticiones de días libres. -InvalidValidatorCP=Debe indicar un validador para su petición de días libres. -NoDateDebut=Debe indicar una fecha de inicio. -NoDateFin=Debe indicar una fecha de fin. -ErrorDureeCP=Su petición de días libres no contiene ningún día hábil. -TitleValidCP=Aprobar la petición de días libres -ConfirmValidCP=¿Está seguro de querer validar esta petición de días libres? -DateValidCP=Fecha de validación -TitleToValidCP=Enviar la petición de días libres -ConfirmToValidCP=¿Está seguro de querer enviar la petición de días libres? -TitleRefuseCP=Rechazar la petición de días libres -ConfirmRefuseCP=¿Está seguro de querer rechazar la petición de días libres? -NoMotifRefuseCP=Debe seleccionar un motivo para rechazar esta petición. -TitleCancelCP=Cancelar la petición de días libres -ConfirmCancelCP=¿Está seguro de querer anular la petición de días libres? -DetailRefusCP=Motivo del rechazo -DateRefusCP=Fecha del rechazo -DateCancelCP=Fecha de la anulación -DefineEventUserCP=Asignar permiso excepcional a un usuario -addEventToUserCP=Asignar este permiso -MotifCP=Motivo -UserCP=Usuario -ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional. -AddEventToUserOkCP=Se ha añadido el permiso excepcional. -MenuLogCP=Ver registro de cambios -LogCP=Historial de actualizaciones de días libres -ActionByCP=Realizado por -UserUpdateCP=Para el usuario -PrevSoldeCP=Saldo anterior -NewSoldeCP=Nuevo saldo -alreadyCPexist=Ya se ha efectuado una petición de días libres para este periodo. -FirstDayOfHoliday=Primer día libre -LastDayOfHoliday=Último día libre -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Actualización mensual -ManualUpdate=Actualización manual -HolidaysCancelation=Anulación días libres -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Actualización efectuada correctamente. -Module27130Name= Gestión de los días libres -Module27130Desc= Gestión de días libres -ErrorMailNotSend=Se ha producido un error en el envío del e-mail : -NoticePeriod=Plazo de aviso -#Messages -HolidaysToValidate=Días libres retribuidos a validar -HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar -HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días. -HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días libres retribuidos no dispone de suficientes días disponibles. -HolidaysValidated=Días libres retribuidos validados -HolidaysValidatedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido validada. -HolidaysRefused=Días libres retribuidos denegados -HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido denegada por el siguiente motivo : -HolidaysCanceled=Días libres retribuidos cancelados -HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Vaya a Inicoi - Configuración - Diccionarios - Tipos de vacaciones para configurar los diferentes tipos. diff --git a/htdocs/langs/es_VE/hrm.lang b/htdocs/langs/es_VE/hrm.lang deleted file mode 100644 index fc438ea36cb..00000000000 --- a/htdocs/langs/es_VE/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Empleado -NewEmployee=New employee diff --git a/htdocs/langs/es_VE/incoterm.lang b/htdocs/langs/es_VE/incoterm.lang deleted file mode 100644 index 0b5aa9e1153..00000000000 --- a/htdocs/langs/es_VE/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Añade funciones para gestionar Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/es_VE/install.lang b/htdocs/langs/es_VE/install.lang index cf96652971f..135a5edbde9 100644 --- a/htdocs/langs/es_VE/install.lang +++ b/htdocs/langs/es_VE/install.lang @@ -1,198 +1,2 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Hemos procurado que la instalación sea lo más simple posible, usted sólo tiene que seguir los pasos uno a uno. -MiscellaneousChecks=Comprobación de los prerrequisitos -ConfFileExists=El archivo de configuración %s existe. -ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración %s no existe y no se ha creado! -ConfFileCouldBeCreated=El archivo de configuración %s se ha creado. -ConfFileIsNotWritable=El archivo %s no es modificable. Para una primera instalación, modifique sus permisos. El servidor Web debe tener el derecho a escribir en este archivo durante la configuración ("chmod 666" por ejemplo sobre un SO compatible UNIX). -ConfFileIsWritable=El archivo %s es modificable. -ConfFileReload=Recargar toda la información del archivo de configuración. -PHPSupportSessions=Este PHP soporta sesiones -PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET. -PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GET. Compruebe el parámetro variables_order del php.ini. -PHPSupportGD=Este PHP soporta las funciones gráficas GD. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Este PHP soporta las funciones UTF8. -PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. -PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. -Recheck=Haga click aquí para realizar un test más exhaustivo -ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP. -ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. -ErrorDirDoesNotExists=El directorio %s no existe o no es accesible. -ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos... -ErrorWrongValueForParameter=Indicó quizá un valor incorrecto para el parámetro '%s'. -ErrorFailedToCreateDatabase=Error al crear la base de datos '%s'. -ErrorFailedToConnectToDatabase=Error de conexión a la base de datos '%s'. -ErrorDatabaseVersionTooLow=Versión de la base de datos (%s) demasiado antigua. Se requiere versión %s o superior. -ErrorPHPVersionTooLow=Versión de PHP demasiado antigua. Se requiere versión %s o superior. -ErrorConnectedButDatabaseNotFound=La conexión al servidor es correcta pero no se encuentra la base de datos '%s' -ErrorDatabaseAlreadyExists=La base de datos '%s' ya existe. -IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, vuelva atrás y active la opción "Crear base de datos" -IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrás y desactive la opción "crear la base de datos". -WarningBrowserTooOld=Su navegador es muy antiguo. Le recomendamos que actualice a una versión reciente de Firefox, Chrome u Opera. -PHPVersion=Versión PHP -License=Licencia de uso -ConfigurationFile=Archivo de configuración -WebPagesDirectory=Directorio que contiene las páginas web -DocumentsDirectory=Directorio que debe contener los documentos generados (PDF, etc.) -URLRoot=URL Raíz -ForceHttps=Forzar conexiones seguras (https) -CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).
Para ello es necesario que el servidor web está configurado con un certificado SSL. -DolibarrDatabase=Base de datos Dolibarr -DatabaseType=Tipo de la base de datos -DriverType=Tipo del driver -Server=Servidor -ServerAddressDescription=Nombre o dirección IP del servidor de base de datos, generalmente 'localhost' cuando el servidor se encuentra en la misma máquina que el servidor web -ServerPortDescription=Puerto del servidor de la base de datos. Dejar en blanco si lo desconoce. -DatabaseServer=Servidor de la base de datos -DatabaseName=Nombre de la base de datos -DatabasePrefix=Prefijo para las tablas -AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous -PasswordAgain=Verificación de la contraseña -AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous -CreateDatabase=Crear la base de datos -CreateUser=Crear el propietario -DatabaseSuperUserAccess=Base de datos - Acceso super usuario -CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. -CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.
En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. -DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión). -KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña -SaveConfigurationFile=Grabación del archivo de configuración -ServerConnection=Conexión al servidor -DatabaseCreation=Creación de la base de datos -CreateDatabaseObjects=Creación de los objetos de la base de datos -ReferenceDataLoading=Carga de los datos de referencia -TablesAndPrimaryKeysCreation=Creación de las tablas y los índices -CreateTableAndPrimaryKey=Creación de la tabla %s y su clave primaria -CreateOtherKeysForTable=Creación de las claves e índices de la tabla %s -OtherKeysCreation=Creación de las claves e índices -FunctionsCreation=Creación de funciones -AdminAccountCreation=Creación de la cuenta administrador -PleaseTypePassword=¡Indique una contraseña, no se aceptan las contraseñas vacías! -PleaseTypeALogin=¡Indique un usuario! -PasswordsMismatch=¡Las contraseñas no coinciden, vuelva a intentarlo! -SetupEnd=Fin de la instalación -SystemIsInstalled=Se está instalando su sistema. -SystemIsUpgraded=Se actualizó Dolibarr correctamente. -YouNeedToPersonalizeSetup=Ahora debe configurar Dolibarr según sus necesidades (elección de la apariencia, de las funcionalidades, etc). Para eso, haga click en el siguiente link: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Acceso a Dolibarr -GoToSetupArea=Acceso a Dolibarr (área de configuración) -MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración. -GoToUpgradePage=Acceder a la página de migración de nuevo -WithNoSlashAtTheEnd=Sin el signo "/" al final -DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web. -LoginAlreadyExists=Ya existe -DolibarrAdminLogin=Login del usuario administrador de Dolibarr -AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '%s' ya existe. Vuelva atrás si desea crear otra. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. -FunctionNotAvailableInThisPHP=No disponible en este PHP -ChoosedMigrateScript=Elección del script de migración -DataMigration=Migración de los datos -DatabaseMigration=Migración del formato de la base de datos -ProcessMigrateScript=Ejecución del script -ChooseYourSetupMode=Elija su método de instalación y haga clic en "Empezar"... -FreshInstall=Primera instalación -FreshInstallDesc=Utilizar este método si es su primera instalación. Si no es el caso, este método puede reparar una instalación anterior incompleta, pero si quiere actualizar una versión anterior, escoja el método "Actualización". -Upgrade=Actualización -UpgradeDesc=Utilice este método después de haber actualizado los archivos de una instalación Dolibarr antigua por los de una versión más reciente. Esta elección permite poner al día la base de datos y sus datos para esta nueva versión. -Start=Empezar -InstallNotAllowed=Instalación no autorizada por los permisos del archivo conf.php -YouMustCreateWithPermission=Debe crear un archivo %s y darle los derechos de escritura al servidor web durante el proceso de instalación. -CorrectProblemAndReloadPage=Corrija el problema y recargue la página (Tecla F5). -AlreadyDone=Ya migrada -DatabaseVersion=Versión de la base de datos -ServerVersion=Versión del servidor de la base de datos -YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en él. -DBSortingCollation=Orden de selección utilizado para la base de datos -YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s vía el superusuario %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear el login de acceso a la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s via el superusuario %s. -BecauseConnectionFailedParametersMayBeWrong=La conexión falla, los parámetros del servidor o el superusuario pueden ser incorrectos. -OrphelinsPaymentsDetectedByMethod=Pagos huérfanos detectados por el método %s -RemoveItManuallyAndPressF5ToContinue=Suprimalo manualmente y pulse F5 para continuar. -FieldRenamed=Campo renombrado -IfLoginDoesNotExistsCheckCreateUser=Si el login aún no existe, debe seleccionar la opción "Creación del usuario" -ErrorConnection=El servidor "%s", base de datos "%s", login "%s", o la contraseña de la base de datos pueden ser incorrectos o la versión de PHP muy vieja en comparación con la versión de la base de datos. -InstallChoiceRecommanded=Opción recomendada para instalar la versión %s sobre su actual versión %s -InstallChoiceSuggested=Opción sugerida por el instalador. -MigrateIsDoneStepByStep=La versión de destino (%s) tiene una diferencia de varias versiones, una vez concluida esta migración, el instalador volverá a proponer la siguiente. -CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos "%s" es correcto. -IfAlreadyExistsCheckOption=Si el nombre es correcto y la base de datos no existe, debe seleccionar la opción "Crear la base de datos" -OpenBaseDir=Parámetro php openbasedir -YouAskToCreateDatabaseSoRootRequired=Ha marcado la casilla "Crear la base de datos". Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. -YouAskToCreateDatabaseUserSoRootRequired=Ha marcado la casilla "Crear el usuario propietario" de la base de datos. Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. -NextStepMightLastALongTime=El siguiente paso puede tardar varios minutos. Después de haber validado, le agradecemos espere a la completa visualización de la página siguiente para continuar. -MigrationCustomerOrderShipping=Actualización de los datos de expediciones de pedidos de clientes -MigrationShippingDelivery=Actualización de los datos de expediciones -MigrationShippingDelivery2=Actualización de los datos de expediciones 2 -MigrationFinished=Actualización terminada -LastStepDesc=Último paso: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. -ActivateModule=Activación del módulo %s -ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Su versión de base de datos es la %s. Tiene un error crítico que hace que pierda los datos si cambia la estructura de la base de datos, como esto es necesario para el proceso de actualización, este no se va a realizar hasta que actualice su base de datos a una versión mayor con el error subsanado (listado de versiones conocidas con este error: %s) -KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux o BSD (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello. -KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. -KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. - -######### -# upgrade -MigrationFixData=Corrección de datos desnormalizados -MigrationOrder=Migración de datos de los pedidos clientes -MigrationSupplierOrder=Migración de datos de los pedidos a proveedores -MigrationProposal=Migración de datos de presupuestos -MigrationInvoice=Migración de datos de las facturas a clientes -MigrationContract=Migración de datos de los contratos -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=La actualización ha fallado -MigrationRelationshipTables=Migración de las tablas de relación (%s) -MigrationPaymentsUpdate=Actualización de los pagos (vínculo n-n pagos-facturas) -MigrationPaymentsNumberToUpdate=%s pago(s) a actualizar -MigrationProcessPaymentUpdate=Actualización pago(s) %s -MigrationPaymentsNothingToUpdate=No hay más pagos huérfanos que deban corregirse. -MigrationPaymentsNothingUpdatable=Ningún pago huérfano corregible. -MigrationContractsUpdate=Actualización de los contratos sin detalles (gestión del contrato + detalle de contrato) -MigrationContractsNumberToUpdate=%s contrato(s) a actualizar -MigrationContractsLineCreation=Creación linea contrato para contrato Ref. %s -MigrationContractsNothingToUpdate=No hay más contratos (vinculados a un producto) sin líneas de detalles que deban corregirse. -MigrationContractsFieldDontExist=Los campos fk_facture no existen ya. No hay operación pendiente. -MigrationContractsEmptyDatesUpdate=Actualización de las fechas de contratos no indicadas -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No hay más próximas fechas de contratos. -MigrationContractsEmptyCreationDatesNothingToUpdate=No hay más próximas fechas de creación. -MigrationContractsInvalidDatesUpdate=Actualización fechas contrato incorrectas (para contratos con detalle en servicio) -MigrationContractsInvalidDateFix=Corregir contrato %s (fecha contrato=%s, Fecha puesta en servicio min=%s) -MigrationContractsInvalidDatesNumber=%s contratos modificados -MigrationContractsInvalidDatesNothingToUpdate=No hay más de contratos que deban corregirse. -MigrationContractsIncoherentCreationDateUpdate=Actualización de las fechas de creación de contrato que tienen un valor incoherente -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No hay más fechas de contratos. -MigrationReopeningContracts=Reapertura de los contratos que tienen al menos un servicio activo no cerrado -MigrationReopenThisContract=Reapertura contrato %s -MigrationReopenedContractsNumber=%s contratos modificados -MigrationReopeningContractsNothingToUpdate=No hay más contratos que deban reabrirse. -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=Ningún vínculo desfasado -MigrationShipmentOrderMatching=Actualizar notas de expedición -MigrationDeliveryOrderMatching=Actualizar recepciones -MigrationDeliveryDetail=Actualizar recepciones -MigrationStockDetail=Actualizar valor en stock de los productos -MigrationMenusDetail=Actualización de la tabla de menús dinámicos -MigrationDeliveryAddress=Actualización de las direcciones de envío en las notas de entrega -MigrationProjectTaskActors=Migración de la tabla llx_projet_task_actors -MigrationProjectUserResp=Migración del campo fk_user_resp de llx_projet a llx_element_contact -MigrationProjectTaskTime=Actualización de tiempo dedicado en segundos -MigrationActioncommElement=Actualización de los datos de acciones sobre elementos -MigrationPaymentMode=Actualización de los modos de pago -MigrationCategorieAssociation=Actualización de las categorías -MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Mostrar opciones no disponibles -HideNotAvailableOptions=Ocultar opciones no disponibles -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/es_VE/interventions.lang b/htdocs/langs/es_VE/interventions.lang deleted file mode 100644 index 3d038106284..00000000000 --- a/htdocs/langs/es_VE/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervención -Interventions=Intervenciones -InterventionCard=Ficha intervención -NewIntervention=Nueva intevención -AddIntervention=Crear intervención -ListOfInterventions=Listado de intervenciones -ActionsOnFicheInter=Eventos sobre la intervención -LastInterventions=Latest %s interventions -AllInterventions=Todas las intervenciones -CreateDraftIntervention=Crear borrador -InterventionContact=Contacto intervención -DeleteIntervention=Eliminar intervención -ValidateIntervention=Validar intervención -ModifyIntervention=Modificar intervención -DeleteInterventionLine=Eliminar línea de intervención -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Nombre y firma del participante: -NameAndSignatureOfExternalContact=Nombre y firma del cliente: -DocumentModelStandard=Documento modelo estándar para intervenciones -InterventionCardsAndInterventionLines=Fichas y líneas de intervención -InterventionClassifyBilled=Clasificar "Facturada" -InterventionClassifyUnBilled=Clasificar "No facturada" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Facturado -ShowIntervention=Mostrar intervención -SendInterventionRef=Envío de la intervención %s -SendInterventionByMail=Enviar intervención por e-mail -InterventionCreatedInDolibarr=Intervención %s creada -InterventionValidatedInDolibarr=Intervención %s validada -InterventionModifiedInDolibarr=Intervención %s modificada -InterventionClassifiedBilledInDolibarr=Intervención %s clasificada como facturada -InterventionClassifiedUnbilledInDolibarr=Intervención %s clasificada como no facturada -InterventionSentByEMail=Intervención %s enviada por E-Mail -InterventionDeletedInDolibarr=Intervención %s eliminada -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/es_VE/languages.lang b/htdocs/langs/es_VE/languages.lang deleted file mode 100644 index bb8cba93aff..00000000000 --- a/htdocs/langs/es_VE/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Árabe -Language_ar_SA=Árabe -Language_bn_BD=Bengalí -Language_bg_BG=Búlgaro -Language_bs_BA=Bosnio -Language_ca_ES=Catalán -Language_cs_CZ=Checo -Language_da_DA=Danés -Language_da_DK=Danés -Language_de_DE=Alemán -Language_de_AT=Alemán (Austria) -Language_de_CH=Alemán (Suiza) -Language_el_GR=Griego -Language_en_AU=Inglés (Australia) -Language_en_CA=Inglés (Canadá) -Language_en_GB=Inglés (Reino Unido) -Language_en_IN=Inglés (India) -Language_en_NZ=Inglés (Nueva Zelanda) -Language_en_SA=Inglés (Arabia Saudita) -Language_en_US=Inglés (Estados Unidos) -Language_en_ZA=Inglés (Sudáfrica) -Language_es_ES=Español -Language_es_AR=Español (Argentina) -Language_es_BO=Español (Bolivia) -Language_es_CL=Español (Chile) -Language_es_CO=Español (Colombia) -Language_es_DO=Español (República Dominicana) -Language_es_HN=Español (Honduras) -Language_es_MX=Español (México) -Language_es_PY=Español (Paraguay) -Language_es_PE=Español (Perú) -Language_es_PR=Español (Puerto Rico) -Language_es_VE=Spanish (Venezuela) -Language_et_EE=Estonio -Language_eu_ES=Vasco -Language_fa_IR=Persa -Language_fi_FI=Finnish -Language_fr_BE=Francés (Bélgica) -Language_fr_CA=Francés (Canadá) -Language_fr_CH=Francés (Suiza) -Language_fr_FR=Francés -Language_fr_NC=Francés (Nueva Caledonia) -Language_fy_NL=Frisian -Language_he_IL=Hebreo -Language_hr_HR=Croata -Language_hu_HU=Húngaro -Language_id_ID=Indonesio -Language_is_IS=Islandés -Language_it_IT=Italiano -Language_ja_JP=Japonés -Language_ka_GE=Georgiano -Language_kn_IN=Canarés -Language_ko_KR=Coreano -Language_lo_LA=Lao -Language_lt_LT=Lituano -Language_lv_LV=Latvio -Language_mk_MK=Macedonio -Language_nb_NO=Noruego (Bokmål) -Language_nl_BE=Neerlandés (Bélgica) -Language_nl_NL=Neerlandés (Países Bajos) -Language_pl_PL=Polaco -Language_pt_BR=Portugués (Brasil) -Language_pt_PT=Portugués -Language_ro_RO=Rumano -Language_ru_RU=Ruso -Language_ru_UA=Ruso (Ucrania) -Language_tr_TR=Turco -Language_sl_SI=Esloveno -Language_sv_SV=Sueco -Language_sv_SE=Sueco -Language_sq_AL=Albanés -Language_sk_SK=Eslovaco -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -Language_th_TH=Tailandés -Language_uk_UA=Ucranio -Language_uz_UZ=Uzbeco -Language_vi_VN=Vietnamita -Language_zh_CN=Chino -Language_zh_TW=Chino (Tradicional) diff --git a/htdocs/langs/es_VE/ldap.lang b/htdocs/langs/es_VE/ldap.lang deleted file mode 100644 index 62e827acc23..00000000000 --- a/htdocs/langs/es_VE/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Contraseña del dominio -YouMustChangePassNextLogon=La contraseña de %s en el dominio %s debe de ser modificada. -UserMustChangePassNextLogon=El usuario debe cambiar de contraseña en la próxima conexión -LDAPInformationsForThisContact=Información de la base de datos LDAP de este contacto -LDAPInformationsForThisUser=Información de la base de datos LDAP de este usuario -LDAPInformationsForThisGroup=Información de la base de datos LDAP de este grupo -LDAPInformationsForThisMember=Información de la base de datos LDAP de este miembro -LDAPAttributes=Atributos LDAP -LDAPCard=Ficha LDAP -LDAPRecordNotFound=Registro no encontrado en la base de datos LDAP -LDAPUsers=Usuarios en la base de datos LDAP -LDAPFieldStatus=Estatuto -LDAPFieldFirstSubscriptionDate=Fecha primera adhesión -LDAPFieldFirstSubscriptionAmount=Importe primera adhesión -LDAPFieldLastSubscriptionDate=Fecha última adhesión -LDAPFieldLastSubscriptionAmount=Importe última adhesión -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=Usuario sincronizado -GroupSynchronized=Grupo sincronizado -MemberSynchronized=Miembro sincronizado -ContactSynchronized=Contacto sincronizado -ForceSynchronize=Forzar sincronización Dolibarr -> LDAP -ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. diff --git a/htdocs/langs/es_VE/link.lang b/htdocs/langs/es_VE/link.lang deleted file mode 100644 index 3809a9cbd13..00000000000 --- a/htdocs/langs/es_VE/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Vincular un nuevo archivo/documento -LinkedFiles=Archivos y documentos vinculados -NoLinkFound=Sin enlaces registrados -LinkComplete=El archivo ha sido vinculado correctamente -ErrorFileNotLinked=El archivo no ha podido ser vinculado -LinkRemoved=El vínculo %s ha sido eliminado -ErrorFailedToDeleteLink= Error al eliminar el vínculo '%s' -ErrorFailedToUpdateLink= Error al actualizar el vínculo '%s' -URLToLink=URL to link diff --git a/htdocs/langs/es_VE/loan.lang b/htdocs/langs/es_VE/loan.lang deleted file mode 100644 index a6135470fc4..00000000000 --- a/htdocs/langs/es_VE/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Préstamo -Loans=Préstamos -NewLoan=Nuevo Préstamo -ShowLoan=Ver Préstamo -PaymentLoan=Pago de préstamo -LoanPayment=Pago del préstamo -ShowLoanPayment=Ver Pago de Préstamo -LoanCapital=Capital -Insurance=Seguro -Interest=Interés -Nbterms=Plazos -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=¿Está seguro de querer eliminar este préstamo? -LoanDeleted=Préstamo eliminado correctamente -ConfirmPayLoan=¿Esa seguro de querer clasificar como pagado este préstamo? -LoanPaid=Préstamo pagado -# Calc -LoanCalc=Calculadora de préstamos bancarios -PurchaseFinanceInfo=Información de Compras y Financiamiento -SalePriceOfAsset=Precio de venta del Capital -PercentageDown=Porcentaje -LengthOfMortgage=Duration of loan -AnnualInterestRate=Interés anual -ExplainCalculations=Explicación de los cálculos -ShowMeCalculationsAndAmortization=Mostrar los cálculos y amortización -MortgagePaymentInformation=Información sobre hipoteca -DownPayment=Depósito -DownPaymentDesc=El pago inicial = Precio inicial multiplicado por el porcentaje inicial dividido por 100 (para un inicial de 5% se convierte en 5/100 o 0.05) -InterestRateDesc=La tasa de interés = El porcentaje de interés anual dividido por 100 -MonthlyFactorDesc=El factor mensual = El resultado de la siguiente fórmula -MonthlyInterestRateDesc=La tasa de interés mensual = La tasa de interés anual dividido por 12 (para los 12 meses en un año) -MonthTermDesc=El plazo en meses del préstamo = El número de años del préstamo multiplicado por 12 -MonthlyPaymentDesc=El pago mensual se calcula utilizando la siguiente fórmula -AmortizationPaymentDesc=La amortización desglosa la cantidad de su pago mensual, tanto del interés como del capital. -AmountFinanced=Importe financiado -AmortizationMonthlyPaymentOverYears=Amortización para pago mensual %s sobre %s años -Totalsforyear=Totales por año -MonthlyPayment=Pago mensual -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s se destinará al INTERÉS -GoToPrincipal=%s se destinará al PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuración del módulo préstamos -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/es_VE/mailmanspip.lang b/htdocs/langs/es_VE/mailmanspip.lang deleted file mode 100644 index 3cb3a7d06f3..00000000000 --- a/htdocs/langs/es_VE/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Configuración del módulo Mailman y SPIP -MailmanTitle=Sistema de listas de correo Mailman -TestSubscribe=Para comprobar la suscripción a listas Mailman -TestUnSubscribe=Para comprobar la cancelación de suscripciones a listas Mailman -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=Una actualización de Mailman será efectuada -SynchroSpipEnabled=Una actualización de Mailman será efectuada -DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador Mailman -DescADHERENT_MAILMAN_URL=URL para las suscripciones Mailman -DescADHERENT_MAILMAN_UNSUB_URL=URL para las desuscripciones Mailman -DescADHERENT_MAILMAN_LISTS=Lista(s) para la suscripción automática de los nuevos miembros (separados por comas) -SPIPTitle=Sistema de gestión de contenidos SPIP -DescADHERENT_SPIP_SERVEUR=Servidor SPIP -DescADHERENT_SPIP_DB=Nombre de la base de datos de SPIP -DescADHERENT_SPIP_USER=Usuario de la base de datos de SPIP -DescADHERENT_SPIP_PASS=Contraseña de la base de datos de SPIP -AddIntoSpip=Añadir a SPIP -AddIntoSpipConfirmation=¿Está seguro de querer añadir este miembro a SPIP? -AddIntoSpipError=Ha ocurrido un error al añadir el miembro a SPIP -DeleteIntoSpip=Borrar de SPIP -DeleteIntoSpipConfirmation=¿Está seguro de querer borrar este miembro de SPIP? -DeleteIntoSpipError=Ha ocurrido un error al borrar el miembro de SPIP -SPIPConnectionFailed=Error al conectar con SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/es_VE/mails.lang b/htdocs/langs/es_VE/mails.lang index ccc4bd9612c..9d3c137c863 100644 --- a/htdocs/langs/es_VE/mails.lang +++ b/htdocs/langs/es_VE/mails.lang @@ -1,146 +1,2 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=E-Mailing -EMailing=E-Mailing -EMailings=E-Mailings -AllEMailings=Todos los E-Mailings -MailCard=Ficha E-Mailing -MailRecipients=Destinatarios -MailRecipient=Destinatario -MailTitle=Descripción -MailFrom=Remitente -MailErrorsTo=Errores a -MailReply=Responder a -MailTo=Destinatario(s) -MailCC=Copia a -MailCCC=Adjuntar copia a -MailTopic=Asunto del e-mail -MailText=Mensaje -MailFile=Archivo -MailMessage=Mensaje del e-mail -ShowEMailing=Mostrar E-Mailing -ListOfEMailings=Listado de E-Mailings -NewMailing=Nuevo E-Mailing -EditMailing=Editar E-Mailing -ResetMailing=Nuevo envío -DeleteMailing=Eliminar E-Mailing -DeleteAMailing=Eliminar un E-Mailing -PreviewMailing=Previsualizar un E-Mailing -CreateMailing=Crear E-Mailing -TestMailing=Probar E-Mailing -ValidMailing=Validar E-Mailing -MailingStatusDraft=Borrador -MailingStatusValidated=Validado -MailingStatusSent=Enviado -MailingStatusSentPartialy=Enviado parcialmente -MailingStatusSentCompletely=Enviado completamente -MailingStatusError=Error -MailingStatusNotSent=No enviado -MailSuccessfulySent=E-Mail enviado correctamente (de %s a %s) -MailingSuccessfullyValidated=E-mailing validado correctamente -MailUnsubcribe=Desuscribe -MailingStatusNotContact=No contactar -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía -WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nº de e-mails únicos -NbOfEMails=Nº de E-mails -TotalNbOfDistinctRecipients=Número de destinatarios únicos -NoTargetYet=Ningún destinatario definido -RemoveRecipient=Eliminar destinatario -YouCanAddYourOwnPredefindedListHere=Para crear su módulo de selección e-mails, vea htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de sustitución son sustituidas por valores genéricos -MailingAddFile=Adjuntar este archivo -NoAttachedFiles=Sin archivos adjuntos -BadEMail=E-Mail incorrecto -CloneEMailing=Clonar E-Mailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clonar mensaje -CloneReceivers=Clonar destinatarios -DateLastSend=Date of latest sending -DateSending=Fecha envío -SentTo=Enviado a %s -MailingStatusRead=Leido -YourMailUnsubcribeOK=El correo electrónico %s es correcta desuscribe. -ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función de "Darse de baja" -EMailSentToNRecipients=E-Mail enviado a %s destinatarios. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s destinatarios agregados a la lista -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Línea %s en archivo -RecipientSelectionModules=Módulos de selección de los destinatarios -MailSelectedRecipients=Destinatarios seleccionados -MailingArea=Área E-Mailings -LastMailings=Los %s últimos E-Mailings -TargetsStatistics=Estadísticas destinatarios -NbOfCompaniesContacts=Contactos/direcciones únicos -MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables -SearchAMailing=Buscar un E-Mailing -SendMailing=Enviar E-Mailing -SendMail=Enviar e-mail -MailingNeedCommand=Por razones de seguridad, el envío de un E-Mailing en masa debe realizarse en línea de comandos. Pida a su administrador que lance el comando siguiente para para enviar la correspondencia a a todos los destinatarios: -MailingNeedCommand2=Puede enviar en línea añadiendo el parámetro MAILING_LIMIT_SENDBYWEB con un valor numérico que indica el máximo nº de e-mails a enviar por sesión. Para ello vaya a Inicio - Configuración - Varios. 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=Nota: El envío de e-mailings desde la interfaz web se realiza en tandas por razones de seguridad y timeouts, se enviarán a %s destinatarios por tanda. -TargetsReset=Vaciar lista -ToClearAllRecipientsClickHere=Para vaciar la lista de los destinatarios de este E-Mailing, haga click en el botón -ToAddRecipientsChooseHere=Para añadir destinatarios, escoja los que figuran en las listas a continuación -NbOfEMailingsReceived=E-Mailings en masa recibidos -NbOfEMailingsSend=Emailings masivos enviados -IdRecord=ID registro -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separación coma para especificar múltiples destinatarios. -TagCheckMail=Seguimiento de la apertura del email -TagUnsubscribe=Link de desuscripción -TagSignature=Firma del usuario remitente -EMailRecipient=Email del destinatario -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No se ha enviado el e-mail. El remitente o destinatario es incorrecto. Compruebe los datos del usuario. -# Module Notifications -Notifications=Notificaciones -NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa -ANotificationsWillBeSent=1 notificación va a ser enviada por e-mail -SomeNotificationsWillBeSent=%s notificaciones van a ser enviadas por e-mail -AddNewNotification=Activar un nuevo destinatario de notificaciones -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=Listado de notificaciones enviadas -MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos. -MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro '%s' para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet. -MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s. -YouCanAlsoUseSupervisorKeyword=Puede también añadir la etiqueta __SUPERVISOREMAIL__ para tener un e-mail enviado del supervisor al usuario (solamente funciona si un e-mail es definido para este supervisor) -NbOfTargetedContacts=Número actual de contactos destinariarios de e-mails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index f30185a50ed..abd0c6a5425 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -19,6 +19,7 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +DateEnd=Fecha finalización AmountLT1ES=Importe de retención AmountLT2ES=Importe ISLR TotalLT1ES=Total retenido @@ -26,3 +27,9 @@ TotalLT2ES=Total ISLR LT1ES=Retención LT2ES=ISLR FindBug=Señalar un bug +LinkToOrder=Enlazar a un pedido +Progress=Progresión +Export=Exportación +SearchIntoSupplierProposals=Presupuestos de proveedores +SearchIntoExpenseReports=Gastos +SearchIntoLeaves=Días libres diff --git a/htdocs/langs/es_VE/members.lang b/htdocs/langs/es_VE/members.lang deleted file mode 100644 index 1f05291b0e6..00000000000 --- a/htdocs/langs/es_VE/members.lang +++ /dev/null @@ -1,171 +0,0 @@ -# Dolibarr language file - Source file is en_US - members -MembersArea=Área miembros -MemberCard=Ficha miembro -SubscriptionCard=Ficha cotización -Member=Miembro -Members=Miembros -ShowMember=Mostrar ficha miembro -UserNotLinkedToMember=Usuario no vinculado a un miembro -ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro -MembersTickets=Etiquetas miembros -FundationMembers=Miembros de la asociación -ListOfValidatedPublicMembers=Lista de miembros públicos validados -ErrorThisMemberIsNotPublic=Este miembro no es público -ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) está vinculado al tercero %s. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa). -ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Contenido de su ficha de miembro -SetLinkToUser=Vincular a un usuario Dolibarr -SetLinkToThirdParty=Vincular a un tercero Dolibarr -MembersCards=Carnés de miembros -MembersList=Listado de miembros -MembersListToValid=Listado de miembros borrador (a validar) -MembersListValid=Listado de miembros validados -MembersListUpToDate=Listado de los miembros válidos al día de adhesión -MembersListNotUpToDate=Listado de los miembros válidos no al día de adhesión -MembersListResiliated=List of terminated members -MembersListQualified=Listado de los miembros cualificados -MenuMembersToValidate=Miembros borrador -MenuMembersValidated=Miembros validados -MenuMembersUpToDate=Miembros al día -MenuMembersNotUpToDate=Miembros no al día -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación -DateSubscription=Fecha afiliación -DateEndSubscription=Fecha fin afiliación -EndSubscription=Fin afiliación -SubscriptionId=ID afiliación -MemberId=ID miembro -NewMember=Nuevo miembro -MemberType=Tipo de miembro -MemberTypeId=ID tipo de miembro -MemberTypeLabel=Etiqueta tipo de miembro -MembersTypes=Tipos de miembros -MemberStatusDraft=Borrador (a validar) -MemberStatusDraftShort=A validar -MemberStatusActive=Validado (en espera de afiliación) -MemberStatusActiveShort=Validado -MemberStatusActiveLate=Afiliación no al día -MemberStatusActiveLateShort=No al día -MemberStatusPaid=Afiliación al día -MemberStatusPaidShort=Al día -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Miembros borrador -MembersStatusResiliated=Terminated members -NewCotisation=Nueva afiliación -PaymentSubscription=Pago de cuotas -SubscriptionEndDate=Fecha fin afiliación -MembersTypeSetup=Configuración de los tipos de miembros -NewSubscription=Nueva afiliación -NewSubscriptionDesc=Utilice este formulario para registrarse como un nuevo miembro de la asociación. Para una renovación, si ya es miembro, póngase en contacto con la asociación a través del e-mail %s. -Subscription=Afiliación -Subscriptions=Afiliaciones -SubscriptionLate=En retraso -SubscriptionNotReceived=Afiliación no recibida -ListOfSubscriptions=Listado de afiliaciones -SendCardByMail=Enviar ficha por e-mail -AddMember=Crear miembro -NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Vaya a Configuración -> Tipos de miembros -NewMemberType=Nuevo tipo de miembro -WelcomeEMail=E-mail -SubscriptionRequired=Sujeto a cotización -DeleteType=Eliminar -VoteAllowed=Voto autorizado -Physical=Físico -Moral=Jurídico -MorPhy=Jurídico/Físico -Reenable=Reactivar -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Eliminar un miembro -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Eliminar una afiliación -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=Archivo htpasswd -ValidateMember=Validar un miembro -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=Los vínculos siguientes son páginas accesibles a todos y no protegidas por ninguna habilitación Dolibarr. -PublicMemberList=Listado público de miembros -BlankSubscriptionForm=Formulario público de auto-inscripción -BlankSubscriptionFormDesc=Dolibarr puede proporcionar una página pública para que los visitantes externos puedan solicitar afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago. -EnablePublicSubscriptionForm=Activar el formulario público de auto-inscripción -ExportDataset_member_1=Miembros y afiliaciones -ImportDataset_member_1=Miembros -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=Cadena -Text=Texto largo -Int=Numérico -DateAndTime=Fecha y hora -PublicMemberCard=Ficha pública miembro -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Crear afiliación -ShowSubscription=Mostrar afiliación -SendAnEMailToMember=Enviar e-mail de información al miembro (E-mail: %s) -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Asunto del e-mail enviado cuando un invitado se auto-inscriba -DescADHERENT_AUTOREGISTER_MAIL=E-mail enviado cuando un invitado se auto-inscriba -DescADHERENT_MAIL_VALID_SUBJECT=Asunto del e-mail de validación de miembro -DescADHERENT_MAIL_VALID=E-mail de validación de miembro -DescADHERENT_MAIL_COTIS_SUBJECT=Asunto del e-mail de validación de cotización -DescADHERENT_MAIL_COTIS=E-mail de validación de una afiliación -DescADHERENT_MAIL_RESIL_SUBJECT=Asunto de e-mail de baja -DescADHERENT_MAIL_RESIL=E-mail de baja -DescADHERENT_MAIL_FROM=E-mail emisor para los e-mails automáticos -DescADHERENT_ETIQUETTE_TYPE=Formato páginas etiquetas -DescADHERENT_ETIQUETTE_TEXT=Texto a imprimir en la dirección de las etiquetas de cada miembro -DescADHERENT_CARD_TYPE=Formato páginas carné de miembro -DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir en la parte superior del carné de miembro -DescADHERENT_CARD_TEXT=Texto a imprimir en el carné de miembro (Alineado a la izquierda) -DescADHERENT_CARD_TEXT_RIGHT=Texto a imprimir en el carné de miembro (Alineado a la derecha) -DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir en la parte inferior del carné de miembro -ShowTypeCard=Ver tipo '%s' -HTPasswordExport=Generación archivo htpassword -NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro -MembersAndSubscriptions= Miembros y afiliaciones -MoreActions=Acción complementaria al registro -MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Creación factura sin pago -LinkToGeneratedPages=Generación de tarjetas de presentación -LinkToGeneratedPagesDesc=Esta pantalla le permite crear plantillas de tarjetas de presentación para los miembros o para cada miembro en particular. -DocForAllMembersCards=Generación de tarjetas para todos los miembros -DocForOneMemberCards=Generación de tarjetas para un miembro en particular -DocForLabels=Generación de etiquetas de direcciones -SubscriptionPayment=Pago cuota -LastSubscriptionDate=Fecha de la última cotización -LastSubscriptionAmount=Importe de la última cotización -MembersStatisticsByCountries=Estadísticas de miembros por país -MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región -MembersStatisticsByTown=Estadísticas de miembros por población -MembersStatisticsByRegion=Estadísticas de miembros por región -NbOfMembers=Número de miembros -NoValidatedMemberYet=Ningún miembro validado encontrado -MembersByCountryDesc=Esta pantalla presenta una estadística del número de miembros por países. Sin embargo, el gráfico utiliza el servicio en línea de gráficos de Google y sólo es operativo cuando se encuentra disponible una conexión a Internet. -MembersByStateDesc=Esta pantalla presenta una estadística del número de miembros por departamentos/provincias/regiones -MembersByTownDesc=Esta pantalla presenta una estadística del número de miembros por población. -MembersStatisticsDesc=Elija las estadísticas que desea consultar... -MenuMembersStats=Estadísticas -LastMemberDate=Fecha último miembro -Nature=Naturaleza -Public=Información pública -NewMemberbyWeb=Nuevo miembro añadido. En espera de validación -NewMemberForm=Formulario de inscripción -SubscriptionsStatistics=Estadísticas de cotizaciones -NbOfSubscriptions=Número de cotizaciones -AmountOfSubscriptions=Importe de cotizaciones -TurnoverOrBudget=Volumen de ventas (empresa) o Presupuesto (asociación o colectivo) -DefaultAmount=Importe por defecto cotización -CanEditAmount=El visitante puede elegir/modificar el importe de su cotización -MEMBER_NEWFORM_PAYONLINE=Ir a la página integrada de pago en línea -ByProperties=Por características -MembersStatisticsByProperties=Estadísticas de los miembros por características -MembersByNature=Esta pantalla presenta una estadística del número de miembros por naturaleza. -MembersByRegion=Esta pantalla presenta una estadística del número de miembros por región -VATToUseForSubscriptions=Tasa de IVA para las afiliaciones -NoVatOnSubscription=Sin IVA para en las afiliaciones -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s diff --git a/htdocs/langs/es_VE/oauth.lang b/htdocs/langs/es_VE/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/es_VE/oauth.lang +++ b/htdocs/langs/es_VE/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/es_VE/opensurvey.lang b/htdocs/langs/es_VE/opensurvey.lang deleted file mode 100644 index 10846bf9f04..00000000000 --- a/htdocs/langs/es_VE/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# Dolibarr language file - Source file is en_US - opensurvey -Survey=Encuesta -Surveys=Encuestas -OrganizeYourMeetingEasily=Organice sus reuniones y encuestas fácilmente. Primero seleccione el tipo de encuesta... -NewSurvey=Nueva encuesta -OpenSurveyArea=Área encuestas -AddACommentForPoll=Puede añadir un comentario en la encuesta... -AddComment=Añadir comentario -CreatePoll=Crear encuesta -PollTitle=Título de la encuesta -ToReceiveEMailForEachVote=Recibir un e-mail por cada voto -TypeDate=Tipo fecha -TypeClassic=Tipo estándar -OpenSurveyStep2=Seleccione sus fechas entre los días libres (en gris). Los días seleccionados son de color verde. Puede cancelar la selección de un día previamente seleccionado haciendo clic de nuevo sobre el mismo -RemoveAllDays=Eliminar todos los días -CopyHoursOfFirstDay=Copiar horas del primer día -RemoveAllHours=Eliminar todas las horas -SelectedDays=Días seleccionados -TheBestChoice=Actualmente la mejor opción es -TheBestChoices=Actualmente las mejores opciones son -with=con -OpenSurveyHowTo=Si está de acuerdo para votar en esta encuesta, tiene que dar su nombre, elegir los valores que prefiera y valide con el botón más al final de la línea. -CommentsOfVoters=Comentarios de los votantes -ConfirmRemovalOfPoll=¿Está seguro de que desea eliminar esta encuesta (y todos los votos)? -RemovePoll=Eliminar encuesta -UrlForSurvey=URL para indicar el acceso directo a la encuesta -PollOnChoice=Está creando una encuesta con multi-opciones. Primero introduzca todas las opciones posibles para esta encuesta: -CreateSurveyDate=Crear una encuesta de fecha -CreateSurveyStandard=Crear una encuesta estándar -CheckBox=Checkbox simple -YesNoList=Lista (vacío/sí/no) -PourContreList=Lista (vacío/a favor/en contra) -AddNewColumn=Añadir nueva columna -TitleChoice=Título de la opción -ExportSpreadsheet=Exportar resultados a una hoja de cálculo -ExpireDate=Fecha límite -NbOfSurveys=Número de encuestas -NbOfVoters=Núm. de votantes -SurveyResults=Resultados -PollAdminDesc=Está autorizado para cambiar todas las líneas de la encuesta con el botón "Editar". Puede, también, eliminar una columna o una línea con %s. También puede añadir una nueva columna con %s. -5MoreChoices=5 opciones más -Against=En contra -YouAreInivitedToVote=Está invitado a votar en esta encuesta -VoteNameAlreadyExists=Este nombre ya había sido usado para esta encuesta -AddADate=Añadir una fecha -AddStartHour=Añadir hora de inicio -AddEndHour=Añadir hora de fin -votes=voto(s) -NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta -CanComment=Los votantes pueden comentar en la encuesta -CanSeeOthersVote=Los votantes pueden ver los votos de otros -SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:
- vacío,
- "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,
- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos. -BackToCurrentMonth=Volver al mes actual -ErrorOpenSurveyFillFirstSection=No ha rellenado la primera sección de la creación encuesta -ErrorOpenSurveyOneChoice=Introduzca al menos una opción -ErrorInsertingComment=Se ha producido un error al insertar su comentario -MoreChoices=Introduzca más opciones para los votantes -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang index ca543a3cb8a..f4130fdc0c4 100644 --- a/htdocs/langs/es_VE/orders.lang +++ b/htdocs/langs/es_VE/orders.lang @@ -1,154 +1,2 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Área pedidos de clientes -SuppliersOrdersArea=Área pedidos a proveedores -OrderCard=Ficha pedido -OrderId=Id pedido -Order=Pedido -Orders=Pedidos -OrderLine=Línea de pedido -OrderDate=Fecha pedido -OrderDateShort=Fecha de pedido -OrderToProcess=Pedido a procesar -NewOrder=Nuevo pedido -ToOrder=Realizar pedido -MakeOrder=Realizar pedido -SupplierOrder=Pedido a proveedor -SuppliersOrders=Pedidos a proveedor -SuppliersOrdersRunning=Pedidos a proveedor en curso -CustomerOrder=Pedido de cliente -CustomersOrders=Pedidos de clientes -CustomersOrdersRunning=Pedidos de clientes en curso -CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Pedidos de clientes enviados -OrdersInProcess=Pedidos de clientes en proceso -OrdersToProcess=Pedidos de clientes a procesar -SuppliersOrdersToProcess=Pedidos a proveedores a procesar -StatusOrderCanceledShort=Anulado -StatusOrderDraftShort=Borrador -StatusOrderValidatedShort=Validado -StatusOrderSentShort=Expedición en curso -StatusOrderSent=Envío en curso -StatusOrderOnProcessShort=Pedido -StatusOrderProcessedShort=Procesado -StatusOrderDelivered=Emitido StatusOrderDeliveredShort=Emitido -StatusOrderToBillShort=Emitido -StatusOrderApprovedShort=Aprobado -StatusOrderRefusedShort=Rechazado -StatusOrderBilledShort=Facturado -StatusOrderToProcessShort=A procesar -StatusOrderReceivedPartiallyShort=Recibido parcialmente -StatusOrderReceivedAllShort=Recibido -StatusOrderCanceled=Anulado -StatusOrderDraft=Borrador (a validar) -StatusOrderValidated=Validado -StatusOrderOnProcess=Pedido - En espera de recibir -StatusOrderOnProcessWithValidation=Pedido - A la espera de recibir o validar -StatusOrderProcessed=Procesado -StatusOrderToBill=Emitido -StatusOrderApproved=Aprobado -StatusOrderRefused=Rechazado -StatusOrderBilled=Facturado -StatusOrderReceivedPartially=Recibido parcialmente -StatusOrderReceivedAll=Recibido -ShippingExist=Existe una expedición -QtyOrdered=Cant. pedida -ProductQtyInDraft=Cantidades en pedidos borrador -ProductQtyInDraftOrWaitingApproved=Cantidades en pedidos borrador o aprobados, pero no realizados -MenuOrdersToBill=Pedidos a facturar -MenuOrdersToBill2=Pedidos facturables -ShipProduct=Enviar producto -CreateOrder=Crear pedido -RefuseOrder=Rechazar el pedido -ApproveOrder=Aprobar pedido -Approve2Order=Aprobar pedido (segundo nivel) -ValidateOrder=Validar el pedido -UnvalidateOrder=Desvalidar el pedido -DeleteOrder=Eliminar el pedido -CancelOrder=Anular el pedido -OrderReopened= Order %s Reopened -AddOrder=Crear pedido -AddToDraftOrders=Añadir a pedido borrador -ShowOrder=Mostrar pedido -OrdersOpened=Pedidos a procesar -NoDraftOrders=Sin pedidos borrador -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=Todos los pedidos -NbOfOrders=Número de pedidos -OrdersStatistics=Estadísticas de pedidos de clientes -OrdersStatisticsSuppliers=Estadísticas de pedidos a proveedores -NumberOfOrdersByMonth=Número de pedidos por mes -AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA) -ListOfOrders=Listado de pedidos -CloseOrder=Cerrar pedido -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Facturar -ClassifyShipped=Clasificar enviado -DraftOrders=Pedidos borrador -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=Pedidos en proceso -RefOrder=Ref. pedido -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Enviar pedido por e-mail -ActionsOnOrder=Eventos sobre el pedido -NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido -OrderMode=Método de pedido -AuthorRequest=Autor/Solicitante -UserWithApproveOrderGrant=Usuarios habilitados para aprobar los pedidos -PaymentOrderRef=Pago pedido %s -CloneOrder=Clonar pedido -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Recepción del pedido a proveedor %s -FirstApprovalAlreadyDone=Primera aprobación realizada -SecondApprovalAlreadyDone=Segunda aprobación realizada -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente -TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente -TypeContact_commande_external_BILLING=Contacto cliente facturación pedido -TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedido -TypeContact_commande_external_CUSTOMER=Contacto cliente seguimiento pedido -TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguimiento pedido a proveedor -TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a proveedor -TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido -TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido -TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida -Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida -Error_OrderNotChecked=No se han seleccionado pedidos a facturar -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Correo -OrderByFax=Fax -OrderByEMail=E-Mail -OrderByWWW=En línea -OrderByPhone=Teléfono -# Documents models -PDFEinsteinDescription=Modelo de pedido completo (logo...) -PDFEdisonDescription=Modelo de pedido simple -PDFProformaDescription=Una factura proforma completa (logo...) -CreateInvoiceForThisCustomer=Facturar pedidos -NoOrdersToInvoice=Sin pedidos facturables -CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados. -OrderCreation=Creación pedido -Ordered=Pedido -OrderCreated=Sus pedidos han sido creados -OrderFail=Se ha producido un error durante la creación de sus pedidos -CreateOrders=Crear pedidos -ToBillSeveralOrderSelectCustomer=Para crear una factura para numerosos pedidos, haga primero click sobre el cliente y luego elija "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang index 80cd5a717db..a54f057ae0b 100644 --- a/htdocs/langs/es_VE/other.lang +++ b/htdocs/langs/es_VE/other.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - other +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLe adjuntamos la solicitud de precios __ASKREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ SourcesRepository=Repositorio de fuentes +WEBSITE_DESCRIPTION=Descripcion diff --git a/htdocs/langs/es_VE/paybox.lang b/htdocs/langs/es_VE/paybox.lang deleted file mode 100644 index 67983004b5c..00000000000 --- a/htdocs/langs/es_VE/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=Configuración módulo PayBox -PayBoxDesc=Este módulo ofrece una página de pago a través del proveedor Paybox para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) -FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago -PaymentForm=Formulario de pago -WelcomeOnPaymentPage=Bienvenido a nuestros servicios de pago en línea -ThisScreenAllowsYouToPay=Esta pantalla le permite hacer su pago en línea destinado a %s. -ThisIsInformationOnPayment=Aquí está la información sobre el pago a realizar -ToComplete=A completar -YourEMail=E-Mail de confirmación de pago -Creditor=Beneficiario -PaymentCode=Código de pago -PayBoxDoPayment=Continuar el pago con tarjeta -YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito -Continue=Continuar -ToOfferALinkForOnlinePayment=URL de pago %s -ToOfferALinkForOnlinePaymentOnOrder=URL que ofrece una interfaz de pago en línea %s basada en el importe de un pedido de cliente -ToOfferALinkForOnlinePaymentOnInvoice=URL que ofrece una interfaz de pago en línea %s basada en el importe de una factura a client -ToOfferALinkForOnlinePaymentOnContractLine=URL que ofrece una interfaz de pago en línea %s basada en el importe de una línea de contrato -ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en línea %s basada en un importe libre -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro -YouCanAddTagOnUrl=También puede añadir el parámetro url &tag=value para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago. -SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox %s para que el pago se cree automáticamente al validar. -YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. -YourPaymentHasNotBeenRecorded=Su pago no ha sido registrado y la transacción ha sido anulada. Gracias. -AccountParameter=Parámetros de la cuenta -UsageParameter=Parámetros de uso -InformationToFindParameters=Información para encontrar a su configuración de cuenta %s -PAYBOX_CGI_URL_V2=Url del módulo CGI Paybox de pago -VendorName=Nombre del vendedor -CSSUrlForPaymentForm=Url de la hoja de estilo CSS para el formulario de pago -MessageOK=Mensaje en la página de retorno de pago confirmado -MessageKO=Mensaje en la página de retorno de pago cancelado -NewPayboxPaymentReceived=Nuevo pago Paybox recibido -NewPayboxPaymentFailed=Nuevo intento de pago Paybox sin éxito -PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) -PAYBOX_PBX_SITE=Valor para PBX SITE -PAYBOX_PBX_RANG=valor para PBX Rang -PAYBOX_PBX_IDENTIFIANT=Valor para PBX ID diff --git a/htdocs/langs/es_VE/paypal.lang b/htdocs/langs/es_VE/paypal.lang deleted file mode 100644 index 87e8e8c7c92..00000000000 --- a/htdocs/langs/es_VE/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=Configuración del módulo PayPal -PaypalDesc=Este módulo ofrece una página de pago a través del proveedor Paypal para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) -PaypalOrCBDoPayment=Continuar el pago mediante tarjeta o Paypal -PaypalDoPayment=Continuar el pago mediante Paypal -PAYPAL_API_SANDBOX=Modo de pruebas (sandbox) -PAYPAL_API_USER=Nombre usuario API -PAYPAL_API_PASSWORD=Contraseña usuario API -PAYPAL_API_SIGNATURE=Firma API -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=Sólo PayPal -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=Identificador de la transacción: %s -PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail -PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox" -NewPaypalPaymentReceived=Nuevo pago Paypal recibido -NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito -PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) -ReturnURLAfterPayment=URL de retorno después del pago -ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado -PaypalConfirmPaymentPageWasCalledButFailed=La página de confirmación de pago para Paypal fue llamada por Paypal pero la confirmación falló -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang index ae14c7e38b8..cc14b846594 100644 --- a/htdocs/langs/es_VE/products.lang +++ b/htdocs/langs/es_VE/products.lang @@ -1,259 +1,2 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Ref. producto -ProductLabel=Etiqueta producto -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Ficha producto/servicio -Products=Productos -Services=Servicios -Product=Producto -Service=Servicio -ProductId=ID producto/servicio -Create=Crear -Reference=Referencia -NewProduct=Nuevo producto -NewService=Nuevo servicio -ProductVatMassChange=Cambio de IVA masivo -ProductVatMassChangeDesc=Puede usar esta página para modificar la tasa de IVA definida en los productos o servicios de un valor a otro. Tenga cuidado, este cambio se realizará en toda la base de datos. -MassBarcodeInit=Inicialización masiva de códigos de barra -MassBarcodeInitDesc=Puede usar esta página para inicializar el código de barras en los objetos que no tienen un código de barras definido. Compruebe antes que el módulo de códigos de barras esté configurado correctamente. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Producto o servicio -ProductsAndServices=Productos y servicios -ProductsOrServices=Productos o servicios -ProductsOnSell=Producto a la venta o a la compra -ProductsNotOnSell=Producto ni a la venta ni a la compra -ProductsOnSellAndOnBuy=Productos en venta o en compra -ServicesOnSell=Servicios a la venta o en compra -ServicesNotOnSell=Servicios no a la venta -ServicesOnSellAndOnBuy=Servicios a la venta o en compra -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Ficha producto -CardProduct1=Ficha servicio -Stock=Stock -Stocks=Stocks -Movements=Movimientos -Sell=Ventas -Buy=Compras -OnSell=En venta -OnBuy=En compra -NotOnSell=Fuera de venta -ProductStatusOnSell=En venta -ProductStatusNotOnSell=Fuera de venta -ProductStatusOnSellShort=En venta -ProductStatusNotOnSellShort=Fuera de venta -ProductStatusOnBuy=En compra -ProductStatusNotOnBuy=Fuera de compra -ProductStatusOnBuyShort=En compra ProductStatusNotOnBuyShort=Fuera compra -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Precio de venta válido a partir de -SellingPrice=Precio de venta -SellingPriceHT=PVP sin IVA -SellingPriceTTC=PVP con IVA -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=Nuevo precio -MinPrice=Precio de venta mín. -CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande. -ContractStatusClosed=Cerrado -ErrorProductAlreadyExists=Un producto con la referencia %s ya existe. -ErrorProductBadRefOrLabel=El valor de la referencia o etiqueta es incorrecto -ErrorProductClone=Ha ocurrido un error al intentar clonar el producto o servicio. -ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser menor que el precio mínimo. -Suppliers=Proveedores -SupplierRef=Ref. producto proveedor -ShowProduct=Mostrar producto -ShowService=Mostrar servicio -ProductsAndServicesArea=Área productos y servicios -ProductsArea=Área Productos -ServicesArea=Área Servicios -ListOfStockMovements=Listado de movimientos de stock -BuyingPrice=Precio de compra -PriceForEachProduct=Products with specific prices -SupplierCard=Ficha proveedor -PriceRemoved=Precio eliminado -BarCode=Código de barras -BarcodeType=Tipo de código de barras -SetDefaultBarcodeType=Defina el tipo de código de barras -BarcodeValue=Valor del código de barras -NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.) -ServiceLimitedDuration=Si el servicio es de duración limitada : -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Nº de precios -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Nº de productos que este producto compone -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Traducción -KeywordFilter=Filtro por clave -CategoryFilter=Filtro por categoría -ProductToAddSearch=Buscar productos a adjuntar -NoMatchFound=No se han encontrado resultados -ListOfProductsServices=List of products/services -ProductAssociationList=Listado de productos/servicios que componen este producto compuesto -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre del producto en curso -DeleteProduct=Eliminar un producto/servicio -ConfirmDeleteProduct=¿Está seguro de querer eliminar este producto/servicio? -ProductDeleted=El producto/servicio "%s" se ha eliminado de la base de datos. -ExportDataset_produit_1=Productos y servicios -ExportDataset_service_1=Servicios -ImportDataset_produit_1=Productos -ImportDataset_service_1=Servicios -DeleteProductLine=Eliminar línea de producto -ConfirmDeleteProductLine=¿Está seguro de querer eliminar esta línea de producto? -ProductSpecial=Especial -QtyMin=Cantidad mínima -PriceQtyMin=Precio para esta cantidad mínima (sin descuento) -VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) -DiscountQtyMin=Descuento por defecto para esta cantidad -NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto -NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto -PredefinedProductsToSell=Productos predefinidos para vender -PredefinedServicesToSell=Servicios predefinidos para vender -PredefinedProductsAndServicesToSell=Productos/servicios predefinidos a la venta -PredefinedProductsToPurchase=Producto predefinido para comprar -PredefinedServicesToPurchase=Servicios predefinidos para comprar -PredefinedProductsAndServicesToPurchase=Productos/servicios predefinidos para comprar -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generar la etiqueta -ServiceNb=Servicio no %s -ListProductServiceByPopularity=Listado de productos/servicios por popularidad -ListProductByPopularity=Listado de productos/servicios por popularidad -ListServiceByPopularity=Listado de servicios por popularidad -Finished=Producto manufacturado -RowMaterial=Materia prima -CloneProduct=Clonar producto/servicio -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clonar solamente la información general del producto/servicio -ClonePricesProduct=Clonar la información general y los precios -CloneCompositionProduct=Clonar producto/servicio compuesto -ProductIsUsed=Este producto es utilizado -NewRefForClone=Ref. del nuevo producto/servicio -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Precios a clientes -SuppliersPrices=Precios de proveedores -SuppliersPricesOfProductsOrServices=Precios de proveedores (productos o servicios) -CustomCode=Código aduanero -CountryOrigin=País de origen -Nature=Naturaleza -ShortLabel=Etiqueta corta -Unit=Unidad -p=u. -set=conjunto -se=conjunto -second=segundo -s=s -hour=hora -h=h -day=día -d=d -kilogram=kilogramo -kg=Kg -gram=gramo -g=g -meter=metro -m=m -lm=ml -m2=m² -m3=m³ -liter=litro -l=L -ProductCodeModel=Modelo de ref. de producto -ServiceCodeModel=Modelo de ref. de servicio -CurrentProductPrice=Precio actual -AlwaysUseNewPrice=Usar siempre el precio actual -AlwaysUseFixedPrice=Usar el precio fijado -PriceByQuantity=Precios diferentes por cantidad -PriceByQuantityRange=Rango cantidad -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Fabricar -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1º trimestre -Quarter2=2º trimestre -Quarter3=3º trimestre -Quarter4=4º trimestre -BarCodePrintsheet=Imprimir código de barras -PageToGenerateBarCodeSheets=Con esta herramienta, puede imprimir hojas de etiquetas de código de barras. Elija el formato de la página de la etiqueta, el tipo y el valor del código de barras, a continuación, haga clic en el botón %s. -NumberOfStickers=Número de etiquetas para imprimir en la página -PrintsheetForOneBarCode=Imprimir varias etiquetas por código de barras -BuildPageToPrint=Generar página a imprimir -FillBarCodeTypeAndValueManually=Rellenar tipo y valor del código de barras manualmente. -FillBarCodeTypeAndValueFromProduct=Rellenar tipo y valor del código de barras de un producto. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definición de tipo o valor de código de barras incompleta en el producto %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Información del código de barras del producto %s: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Añadir precio a cliente -ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=El precio mínimo no puede ser menor que %s -MinimumRecommendedPrice=El precio mínimo recomendado es: %s -PriceExpressionEditor=Editor de expresión de precios -PriceExpressionSelected=Expresión de precios seleccionada -PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" para configurar un precio. Use ; para separar expresiones -PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #extrafield_myextrafieldkey# y variables globales con #global_mycode# -PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor están disponibles las siguientes variables
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Valores globales disponibles: -PriceMode=Modo precio -PriceNumeric=Número -DefaultPrice=Precio por defecto -ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre -ComposedProduct=Sub-producto -MinSupplierPrice=Precio mínimo de proveedor -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Configuración de precio dinámico -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Variables globales -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Actualizaciones de variables globales -UpdateInterval=Intervalo de actualización (minutos) -LastUpdated=Última actualización -CorrectlyUpdated=Actualizado correctamente -PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son -PropalMergePdfProductChooseFile=Seleccione los archivos PDF -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unidad -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/es_VE/receiptprinter.lang b/htdocs/langs/es_VE/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/es_VE/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/es_VE/resource.lang b/htdocs/langs/es_VE/resource.lang deleted file mode 100644 index 3ee4162be82..00000000000 --- a/htdocs/langs/es_VE/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Recursos -MenuResourceAdd=Nuevo recurso -DeleteResource=Eliminar recurso -ConfirmDeleteResourceElement=¿Está seguro de querer eliminar el recurso de este elemento? -NoResourceInDatabase=Sin recursos en la base de datos. -NoResourceLinked=Sin recursos enlazados - -ResourcePageIndex=Listado de recursos -ResourceSingular=Recurso -ResourceCard=Ficha recurso -AddResource=Crear un recurso -ResourceFormLabel_ref=Nombre recurso -ResourceType=Tipo de recurso -ResourceFormLabel_description=Descripción recurso - -ResourcesLinkedToElement=Recursos enlazados a elemento - -ShowResource=Show resource - -ResourceElementPage=Elementos de recursos -ResourceCreatedWithSuccess=Recurso creado correctamente -RessourceLineSuccessfullyDeleted=Línea de recurso eliminada correctamente -RessourceLineSuccessfullyUpdated=Línea de recurso actualizada correctamente -ResourceLinkedWithSuccess=Recurso enlazado correctamente - -ConfirmDeleteResource=¿Está seguro de querer eliminar este recurso? -RessourceSuccessfullyDeleted=Recurso eliminado correctamente -DictionaryResourceType=Tipo de recursos - -SelectResource=Seleccionar recurso diff --git a/htdocs/langs/es_VE/sendings.lang b/htdocs/langs/es_VE/sendings.lang deleted file mode 100644 index a5a45c6bd2e..00000000000 --- a/htdocs/langs/es_VE/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. envío -Sending=Envío -Sendings=Envíos -AllSendings=Todos los envíos -Shipment=Envío -Shipments=Envíos -ShowSending=Mostrar envíos -Receivings=Delivery Receipts -SendingsArea=Área envíos -ListOfSendings=Listado de envíos -SendingMethod=Método de envío -LastSendings=Latest %s shipments -StatisticsOfSendings=Estadísticas de envíos -NbOfSendings=Número de envíos -NumberOfShipmentsByMonth=Número de envíos por mes -SendingCard=Ficha envío -NewSending=Nuevo envío -CreateShipment=Crear envío -QtyShipped=Cant. enviada -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Cant. a enviar -QtyReceived=Cant. recibida -QtyInOtherShipments=Qty in other shipments -KeepToShip=Resto a enviar -OtherSendingsForSameOrder=Otros envíos de este pedido -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Envíos a validar -StatusSendingCanceled=Anulado -StatusSendingDraft=Borrador -StatusSendingValidated=Validado (productos a enviar o enviados) -StatusSendingProcessed=Procesado -StatusSendingDraftShort=Borrador -StatusSendingValidatedShort=Validado -StatusSendingProcessedShort=Procesado -SendingSheet=Nota de entrega -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Modelo simple -DocumentModelMerou=Modelo Merou A5 -WarningNoQtyLeftToSend=Alerta, ningún producto en espera de envío. -StatsOnShipmentsOnlyValidated=Estadísticas realizadas únicamente sobre las expediciones validadas -DateDeliveryPlanned=Fecha prevista de entrega -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Fecha real de recepción -SendShippingByEMail=Envío de expedición por e-mail -SendShippingRef=Envío de la expedición %s -ActionsOnShipping=Eventos sobre la expedición -LinkToTrackYourPackage=Enlace para el seguimento de su paquete -ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido. -ShipmentLine=Línea de expedición -ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos -ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos -ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto -ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=Modelo completo de nota de entrega / recepción (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida -SumOfProductVolumes=Suma del volumen de los productos -SumOfProductWeights=Suma del peso de los productos - -# warehouse details -DetailWarehouseNumber= Detalles del almacén -DetailWarehouseFormat= Alm.:%s (Cant. : %d) diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang deleted file mode 100644 index c8bfadd1d9b..00000000000 --- a/htdocs/langs/es_VE/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Ficha almacén -Warehouse=Almacén -Warehouses=Almacenes -ParentWarehouse=Parent warehouse -NewWarehouse=Nuevo almacén o zona de almacenaje -WarehouseEdit=Edición almacén -MenuNewWarehouse=Nuevo almacén -WarehouseSource=Almacén origen -WarehouseSourceNotDefined=Sin almacenes definidos, -AddOne=Añadir uno -WarehouseTarget=Almacén destino -ValidateSending=Validar envío -CancelSending=Anular envío -DeleteSending=Eliminar envío -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movimientos -ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio -ListOfWarehouses=Listado de almacenes -ListOfStockMovements=Listado de movimientos de stock -StocksArea=Área almacenes -Location=Lugar -LocationSummary=Nombre corto del lugar -NumberOfDifferentProducts=Número de productos diferentes -NumberOfProducts=Numero total de productos -LastMovement=Último movimiento -LastMovements=Últimos movimientos -Units=Unidades -Unit=Unidad -StockCorrection=Corrección stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Etiqueta del movimiento -NumberOfUnit=Número de piezas -UnitPurchaseValue=Precio de compra unitario -StockTooLow=Stock insuficiente -StockLowerThanLimit=El stock es menor que el límite de la alerta -EnhancedValue=Valor -PMPValue=Valor (PMP) -PMPValueShort=PMP -EnhancedValueOfWarehouses=Valor de stocks -UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Stock del producto y stock del subproducto son independientes -QtyDispatched=Cantidad recibida -QtyDispatchedShort=Cant. recibida -QtyToDispatchShort=Cant. a enviar -OrderDispatch=Recepción de stocks -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes -DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clientes -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores -ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores -ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes -OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. -StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos -NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. -DispatchVerb=Validar recepción -StockLimitShort=Límite para alerta -StockLimit=Stock límite para alertas -PhysicalStock=Stock físico -RealStock=Stock real -VirtualStock=Stock virtual -IdWarehouse=Id. almacén -DescWareHouse=Descripción almacén -LieuWareHouse=Localización almacén -WarehousesAndProducts=Almacenes y productos -WarehousesAndProductsBatchDetail=Almacenes y productos (con detalle por lote/serie) -AverageUnitPricePMPShort=Precio medio ponderado (PMP) -AverageUnitPricePMP=Precio Medio Ponderado (PMP) de adquisición -SellPriceMin=Precio de venta unitario -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Valor compra (PMP) -EstimatedStockValue=Valor de compra (PMP) -DeleteAWarehouse=Eliminar un almacén -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Stock personal %s -ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s -SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock -SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock -NoStockAction=Sin acciones sobre el stock -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=A pedir -Replenishment=Reaprovisionamiento -ReplenishmentOrders=Ordenes de reaprovisionamiento -VirtualDiffersFromPhysical=Según las opciones de aumento/disminución, el stock físico y virtual (pedidos en curso+stock físico) puede diferir -UseVirtualStockByDefault=Usar stock virtual por defecto, en lugar de stock físico, para la funcionalidad de aprovisionamiento -UseVirtualStock=Usar stock virtual -UsePhysicalStock=Usar stock físico -CurentSelectionMode=Modo de selección actual -CurentlyUsingVirtualStock=Stock virtual -CurentlyUsingPhysicalStock=Stock físico -RuleForStockReplenishment=Regla para el reaprovisionamiento de stock -SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor -AlertOnly= Sólo alertas -WarehouseForStockDecrease=Para el decremento de stock se usará el almacén %s -WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s -ForThisWarehouse=Para este almacén -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Reaprovisionamiento -NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) -NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) -MassMovement=Movimientos en masa -SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s". -RecordMovement=Registrar transferencias -ReceivingForSameOrder=Recepciones de este pedido -StockMovementRecorded=Movimiento de stock registrado -RuleForStockAvailability=Reglas de requerimiento de stock -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Etiqueta del movimiento -InventoryCode=Movimiento o código de inventario -IsInPackage=Contenido en el paquete -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Mostrar almacén -MovementCorrectStock=Correción de sotck del producto %s -MovementTransferStock=Transferencia de stock del producto %s a otro almacén -InventoryCodeShort=Código Inv./Mov. -NoPendingReceptionOnSupplierOrder=Sin recepción en espera del pedido a proveedor -ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe, pero con una fecha de caducidad o venta diferente (encontrada %s pero ha introducido %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang index a6e0d33ccc1..42be9bbe032 100644 --- a/htdocs/langs/es_VE/supplier_proposal.lang +++ b/htdocs/langs/es_VE/supplier_proposal.lang @@ -10,25 +10,21 @@ SupplierProposalsDraft=Presupuestos a proveedor en borrador LastModifiedRequests=Últimas %s solicitudes de precios modificadas RequestsOpened=Abrir solicitudes de precios SupplierProposalArea=Área de presupuestos de proveedores -SupplierProposalShort=Presupuesto de proveedor SupplierProposals=Presupuestos de proveedores SupplierProposalsShort=Presupuestos de proveedores NewAskPrice=Nueva solicitud de precio ShowSupplierProposal=Mostrar solicitud de precio AddSupplierProposal=Crear solicitud de precio SupplierProposalRefFourn=Ref. de proveedor -SupplierProposalDate=Fecha de entrega SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", pensar para captar referencias de proveedores. ConfirmValidateAsk=¿Seguro que deseas validar ésta solicitud de precio bajo el nombre %s? DeleteAsk=Borrar solicitud ValidateAsk=Validar solicitud -SupplierProposalStatusDraft=Borrador (a validar) SupplierProposalStatusValidated=Validado (solicitud abierta) SupplierProposalStatusClosed=Cerrada SupplierProposalStatusSigned=Aceptada SupplierProposalStatusNotSigned=Devuelta SupplierProposalStatusDraftShort=A validar -SupplierProposalStatusValidatedShort=Validada SupplierProposalStatusClosedShort=Cerrada SupplierProposalStatusSignedShort=Aceptada SupplierProposalStatusNotSignedShort=Devuelta @@ -44,7 +40,6 @@ ConfirmDeleteAsk=¿Seguro que desea borrar esta solicitud de precio %s? ActionsOnSupplierProposal=Eventos en solicitud de precio DocModelAuroreDescription=Modelo completo de solicitud (logo...) CommercialAsk=Solicitud de precio -DefaultModelSupplierProposalCreate=Modelo por defecto DefaultModelSupplierProposalToBill=Plantilla por defecto cuando cierra una solicitud de precio (aceptada) DefaultModelSupplierProposalClosed=Plantilla por defecto cuando cierra una solicitud de precio (rechazada) ListOfSupplierProposal=Lista de solicitudes de presupuestos a proveedores diff --git a/htdocs/langs/es_VE/suppliers.lang b/htdocs/langs/es_VE/suppliers.lang deleted file mode 100644 index f5aa87199ee..00000000000 --- a/htdocs/langs/es_VE/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Proveedores -SuppliersInvoice=Factura proveedor -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Nuevo proveedor -History=Histórico -ListOfSuppliers=Listado de proveedores -ShowSupplier=Mostrar proveedor -OrderDate=Fecha de pedido -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total de los precios de compra de los subproductos -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s -NoRecordedSuppliers=Sin proveedores registrados -SupplierPayment=Pago a proveedor -SuppliersArea=Área proveedores -RefSupplierShort=Ref. proveedor -Availability=Disponibilidad -ExportDataset_fournisseur_1=Facturas de proveedores y líneas de factura -ExportDataset_fournisseur_2=Facturas proveedores y pagos -ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido -ApproveThisOrder=Aprobar este pedido -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Denegar este pedido -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Crear pedido a proveedor -AddSupplierInvoice=Crear factura de proveedor -ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor %s -SentToSuppliers=Enviado a proveedores -ListOfSupplierOrders=Listado de pedidos a proveedor -MenuOrdersSupplierToBill=Pedidos a proveedor a facturar -NbDaysToDelivery=Tiempo de entrega en días -DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/es_VE/users.lang b/htdocs/langs/es_VE/users.lang deleted file mode 100644 index 2671a5230a5..00000000000 --- a/htdocs/langs/es_VE/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=Área Recursos humanos -UserCard=Ficha usuario -GroupCard=Ficha grupo -Permission=Derecho -Permissions=Permisos -EditPassword=Modificar contraseña -SendNewPassword=Enviar nueva contraseña -ReinitPassword=Generar nueva contraseña -PasswordChangedTo=Contraseña modificada en: %s -SubjectNewPassword=Your new password for %s -GroupRights=Permisos de grupo -UserRights=Permisos usuario -UserGUISetup=Interfaz usuario -DisableUser=Desactivar -DisableAUser=Desactivar un usuario -DeleteUser=Eliminar -DeleteAUser=Eliminar un usuario -EnableAUser=Reactivar un usuario -DeleteGroup=Eliminar -DeleteAGroup=Eliminar un grupo -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=Nuevo usuario -CreateUser=Crear usuario -LoginNotDefined=El usuario no está definido -NameNotDefined=el nombre no está definido -ListOfUsers=Listado de usuarios -SuperAdministrator=Super Administrador -SuperAdministratorDesc=Administrador global -AdministratorDesc=Administrador -DefaultRights=Permisos por defecto -DefaultRightsDesc=Defina aquí los permisos por defecto, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente). -DolibarrUsers=Usuarios Dolibarr -LastName=Last Name -FirstName=Nombre -ListOfGroups=Listado de grupos -NewGroup=Nuevo grupo -CreateGroup=Crear el grupo -RemoveFromGroup=Eliminar del grupo -PasswordChangedAndSentTo=Contraseña cambiada y enviada a %s. -PasswordChangeRequestSent=Petición de cambio de contraseña para %s enviada a %s. -MenuUsersAndGroups=Usuarios y grupos -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Ver grupo -ShowUser=Ver usuario -NonAffectedUsers=Usuarios no destinados al grupo -UserModified=Usuario correctamente modificado -PhotoFile=Archivo foto -ListOfUsersInGroup=Listado de usuarios de este grupo -ListOfGroupsForUser=Listado de grupos de este usuario -LinkToCompanyContact=Enlace terceros / contactos -LinkedToDolibarrMember=Enlace miembro -LinkedToDolibarrUser=Enlace usuario Dolibarr -LinkedToDolibarrThirdParty=Enlace tercero Dolibarr -CreateDolibarrLogin=Crear una cuenta de usuario -CreateDolibarrThirdParty=Crear un tercero -LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr -UsePersonalValue=Utilizar valores personalizados -InternalUser=Usuario interno -ExportDataset_user_1=Usuarios Dolibarr y atributos -DomainUser=Usuario de dominio -Reactivate=Reactivar -CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/asociación. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero. -InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/institución.
Un usuario externo es un usuario cliente, proveedor u otro.

En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización) -PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. -Inherited=Heredado -UserWillBeInternalUser=El usuario creado será un usuario interno (ya que no está ligado a un tercero en particular) -UserWillBeExternalUser=El usuario creado será un usuario externo (ya que está ligado a un tercero en particular) -IdPhoneCaller=ID llamante (teléfono) -NewUserCreated=usuario %s creado -NewUserPassword=Passord cambiado para %s -EventUserModified=Usuario %s modificado -UserDisabled=Usuario %s deshailitado -UserEnabled=Usuario %s activado -UserDeleted=Usuario %s eliminado -NewGroupCreated=Grupo %s creado -GroupModified=Grupo %s modificado -GroupDeleted=Grupo %s eliminado -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login a crear -NameToCreate=Nombre del tercero a crear -YourRole=Sus roles -YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos! -NbOfUsers=Nº de usuarios -DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Vista jerárquica -UseTypeFieldToChange=Modificar el campo Tipo para cambiar -OpenIDURL=Dirección OpenID -LoginUsingOpenID=Usar OpenID para iniciar sesión -WeeklyHours=Horas semanales -ColorUser=Color para el usuario -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang deleted file mode 100644 index 3ef71b8d2db..00000000000 --- a/htdocs/langs/es_VE/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Código -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/es_VE/workflow.lang b/htdocs/langs/es_VE/workflow.lang deleted file mode 100644 index 41d7a6fc116..00000000000 --- a/htdocs/langs/es_VE/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Configuración del módulo Flujo de trabajo -WorkflowDesc=Este módulo está diseñado para modificar el comportamiento de acciones automáticas en la aplicación. Por defecto, el flujo de trabajo está abierto (se pueden hacer cosas en el orden que se desee). Puede activar las acciones automáticas que le interesen. -ThereIsNoWorkflowToModify=No hay disponibles modificaciones de flujo de trabajo de los módulos activados. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de un presupuesto -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 17de6b09945..3160caeac27 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Teadmata VersionRecommanded=Soovitatav FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menüüde töötlejad MenuAdmin=Menüü toimeti DoNotUseInProduction=Ära kasuta tootmispaigaldustes -ThisIsProcessToFollow=See on seadistatud töötlema üksust: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Samm %s FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Tagasta tühi raamatupidamise kood. ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist. Kood algab tähega "C", millele järgnevad kolmanda isiku koodi esimesed 5 tähte. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Kasutajad ja grupid @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cro Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Dokumendihaldus Module2500Desc=Salvesta ja jaga dokumente Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Toodete kustutamine Permission36=Peidetud toodete vaatamine/haldamine Permission38=Toodete eksport Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Projektide loomine/muutmine (jagatud projektid ja projektid, mille kontaktiks on kasutaja) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja) Permission45=Export projects Permission61=Sekkumiste vaatamine @@ -685,7 +689,7 @@ PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutm Permission254=Ainult väliste kasutajate loomine/muutmine Permission255=Teiste kasutajate paroolide muutmine Permission256=Teiste kasutajate kustutamine või keelamine -Permission262=Laienda juurdepääs kõigile kolmandatele isikutele (lisaks nendele, kes on kasutajaga seotud). Ei kehti väliste kasutajate puhul (nemad on alati vaid endaga seotud). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=CA vaatamine Permission272=Arvete vaatamine Permission273=Arvete väljastamine @@ -994,7 +998,7 @@ TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata a 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Piiride/täpsuse seadistamine LimitsDesc=Siin saab määratleda Dolibarri poolt kasutatavad piirid, täpsuse ja optimeerimised @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsingufiltrisse AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 1323b522dae..a72ca6eb1c9 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=Sündmuse ID Actions=Tegevused Agenda=Päevakava +TMenuAgenda=Päevakava Agendas=Päevakavad LocalAgenda=Sisemine kalender ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index a049f3cd336..d85de4b88ff 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -113,22 +113,24 @@ BillStatus=Arve staatus StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Mustand (kinnitada) BillStatusPaid=Makstud -BillStatusPaidBackOrConverted=Makstud või teisendatud allahindluseks +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Makstud (valmis lõpparveks) BillStatusCanceled=Hüljatud BillStatusValidated=Kinnitatud (vajab maksmist) BillStatusStarted=Alustatud BillStatusNotPaid=Maksmata +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Suletud (maksmata) BillStatusClosedPaidPartially=Makstud (osaliselt) BillShortStatusDraft=Mustand BillShortStatusPaid=Makstud -BillShortStatusPaidBackOrConverted=Töödeldud +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Töödeldud BillShortStatusCanceled=Hüljatud BillShortStatusValidated=Kinnitatud BillShortStatusStarted=Alustatud BillShortStatusNotPaid=Maksmata +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Suletud BillShortStatusClosedPaidPartially=Makstud (osaliselt) PaymentStatusToValidShort=Kinnitada @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Juba makstud (kreeditarvete ja deposiitideta) Abandoned=Hüljatud RemainderToPay=Jäänud tasuda RemainderToTake=Jäänud laekuda -RemainderToPayBack=Jäänud tagasi maksta +RemainderToPayBack=Remaining amount to refund Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Staatus -PaymentConditionShortRECEP=Kohene -PaymentConditionRECEP=Kohene +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 päeva PaymentCondition30D=30 päeva PaymentConditionShort30DENDMONTH=30 päeva kuu lõpust diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 25bad3fb73d..4c6bb1acc1e 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Vahe TotalTicket=Arve kokku NoVAT=Sellel müügil pole KM Change=Liigselt saadud -BankToPay=Võta kontolt raha +BankToPay=Account for payment ShowCompany=Näita ettevõtet ShowStock=Näita ladu DeleteArticle=Klõpsa selle artikli eemaldamiseks diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 233befc130e..1ed6586a2c5 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Käibemaksuta CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Kasuta teist maksu LocalTax1IsUsedES= RE on kasutuses @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=KMKR number VATIntraShort=KMKR number VATIntraSyntaxIsValid=Süntaks on kehtiv @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid InActivity=Avatud ActivityCeased=Suletud +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 1fc2ddcd321..8d1b3bd131c 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 42a400ce82b..aca930a141f 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Selle hankija riiki ei ole määratletud, paranda see esmalt ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index 961a3402431..930da0d3bd1 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -110,7 +110,7 @@ Enclosure=Aedik SpecialCode=Erikood 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sise FilteredFields=Filtreeritav väl FilteredFieldsValues=Filtri väärtus FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 3f7c88484b7..b72b70157c0 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Käsitsi uuendus HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index c0703e96efa..b1a800a7d71 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Kliendi kontakt järelkajaks # Modele numérotation diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 3ebb80e6b66..cf1ae36be80 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Saksa Language_de_AT=Saksa (Austria) Language_de_CH=German (Switzerland) Language_el_GR=Kreeka +Language_el_CY=Greek (Cyprus) Language_en_AU=Inglise (Austraalia) Language_en_CA=English (Canada) Language_en_GB=Inglise (Ühendkuningriigid) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Hispaania (Honduras) Language_es_MX=Hispaania (Mehhiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Hispaania (Paraguay) Language_es_PE=Hispaania (Peruu) Language_es_PR=Hispaania (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandi Language_it_IT=Itaalia Language_ja_JP=Jaapani Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korea Language_lo_LA=Laos Language_lt_LT=Leedu Language_lv_LV=Läti Language_mk_MK=Makedoonia +Language_mn_MN=Mongolian Language_nb_NO=Norra (Bokmål) Language_nl_BE=Hollandi (Belgia) Language_nl_NL=Hollandi (Madalmaad) diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang index 5641ac08a7e..68416d1a60f 100644 --- a/htdocs/langs/et_EE/loan.lang +++ b/htdocs/langs/et_EE/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 64c6f1de4ed..cca812dc0f2 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Osaliselt saadetud MailingStatusSentCompletely=Täielikult saadetud MailingStatusError=Viga MailingStatusNotSent=Saatmata -MailSuccessfulySent=E-kiri edukalt saadetud (üksuselt %s üksusele %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-postitus edukalt kinnitatud MailUnsubcribe=Tühista tellimus MailingStatusNotContact=Ära võta enam ühendust @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Rida %s failis @@ -87,9 +88,10 @@ MailNoChangePossible=Kinnitatud e-postituse saajaid ei ole võimalik muuta SearchAMailing=Otsi postitust SendMailing=Saada e-postitus SendMail=Saada e-kiri -MailingNeedCommand=Turvalisuse põhjustel on parem, kui e-postitused saadetakse käsurealt. Võimalusel palu serveri administraatoril käivitada järgmine käsk kõigile saajatele e-postituse saatmiseks: +SentBy=Saatis +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Siiski saab neid saata online-režiimis, kui lisate parameetri MAILING_LIMIT_SENDBYWEB maksimaalse kirjade arvuga, mida sessiooni kohta saata. Selleks mine menüüsse Kodu->Seadistamine->Muu. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Tühjenda nimekir ToClearAllRecipientsClickHere=Klõpsa siia antud e-postituse saajate nimekirja tühjendamiseks diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 23cf3173c7b..185f805769d 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksum ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Sea kuupäev SelectDate=Vali kuupäev @@ -460,6 +461,7 @@ DeletePicture=Pildi kustutamine ConfirmDeletePicture=Kinnitada pildi kustutamine? Login=Kasutajanimi CurrentLogin=Praegune kasutajanimi +EnterLoginDetail=Enter login details January=Jaanuar February=Veebruar March=Märts @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Esmaspäev Tuesday=Teisipäev @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index d14a92dfb4c..ad386c1ac3d 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Mustand (vajab kinnitamist) MemberStatusDraftShort=Mustand MemberStatusActive=Kinnitatud (ootab liikmemaksu) MemberStatusActiveShort=Kinnitatud -MemberStatusActiveLate=liikmemaks aegunud +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Aegunud MemberStatusPaid=Liikmemaks ajakohane MemberStatusPaidShort=Ajakohane diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/et_EE/oauth.lang +++ b/htdocs/langs/et_EE/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index ae53f5eb332..d14df9ceaa1 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -2,6 +2,7 @@ SecurityCode=Turvakood NumberingShort=N° Tools=Tööriistad +TMenuTools=Tööriistad ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Sünnipäev BirthdayDate=Birthday date diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang index d6cf49bd525..eeb770674f9 100644 --- a/htdocs/langs/et_EE/printing.lang +++ b/htdocs/langs/et_EE/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Nimi GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -29,8 +29,8 @@ GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_USER=Kasutajanimi +PRINTIPP_PASSWORD=Salasõna NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Värv IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index e1053db93ef..0ed226fe7a4 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Toodete/teenuste kaart +TMenuProducts=Tooted +TMenuServices=Teenused Products=Tooted Services=Teenused Product=Toode diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 6696a9cd1fb..38fda5c43c1 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Ülesande lõpu kuupäev TaskDescription=Ülesande kirjeldus NewTask=Uus ülesanne AddTask=Create task +AddTimeSpent=Create time spent Activity=Aktiivsus Activities=Ülesanded/toimingud MyActivities=Minu ülesanded/aktiivsused diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 77f13d81205..0cf2d99db06 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index 45a42051e1d..013a5c3efc4 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Kinnitamise kuupäev DATE_CANCEL=Cancelation date DATE_PAIEMENT=Maksekuupäev - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 64386f4ac5d..3340d079cd3 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Ezezaguna VersionRecommanded=Gomendatua FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu maneiatzailea MenuAdmin=Menu editorea DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=%s pausua FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). @@ -411,6 +414,7 @@ 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. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Erabiltzaileak & Taldeak @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management Module2500Desc=Dokumentuak gorde eta partekatu Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Produktuak ezabatu Permission36=See/manage hidden products Permission38=Produktuak esportatu Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -685,7 +689,7 @@ 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). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index 82e68f70c19..2779b52bd11 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Gertaerak Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendak LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 9e7ec93e229..33ad671f267 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Abandoned RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 69db60c0cc3..2c1117431d2 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -6,7 +6,7 @@ CashDeskBankCB=Bank account (card) CashDeskBankCheque=Bank account (cheque) CashDeskWarehouse=Warehouse CashdeskShowServices=Selling services -CashDeskProducts=Products +CashDeskProducts=Produktuak CashDeskStock=Stock CashDeskOn=on CashDeskThirdParty=Third party @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 84caeb291a8..ee4fc748aa7 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=BEZ zenbakia VATIntraShort=BEZ zenbakia VATIntraSyntaxIsValid=Syntax is valid @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 25a83ca6e66..15806e0e829 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index f935ce72d41..629f063be37 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index d9f78390970..d38eb0fb56a 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index 3786f993d39..f09d3d75360 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index 0de0d487925..9863471448b 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 040c656d942..1b0c0e196f0 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Alemana Language_de_AT=German (Austria) Language_de_CH=Alemana (Suitza) Language_el_GR=Greziera +Language_el_CY=Greek (Cyprus) Language_en_AU=Ingelesa (Australia) Language_en_CA=English (Canada) Language_en_GB=Ingelesa (Erresuma Batua) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanish (Honduras) Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanish (Paraguay) Language_es_PE=Gaztelania (Peru) Language_es_PR=Spanish (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Icelandic Language_it_IT=Italiera Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Lithuanian Language_lv_LV=Latvian Language_mk_MK=Macedonian +Language_mn_MN=Mongolian Language_nb_NO=Norwegian (Bokmål) Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch (Netherlands) diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/eu_ES/loan.lang +++ b/htdocs/langs/eu_ES/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index fa189fd4bf3..104754e5e87 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -27,7 +27,7 @@ DeleteAMailing=Delete an emailing PreviewMailing=Preview emailing CreateMailing=Create emailing TestMailing=Test email -ValidMailing=Validate emailing +ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=e-posta bidali -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 94f4a4d26e5..8f24d7ed97c 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Hasi saioa honela CurrentLogin=Current login +EnterLoginDetail=Enter login details January=Urtarrila February=Otsaila March=Martxoa @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 828c4fed82c..4dbeb3af728 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Validated -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/eu_ES/oauth.lang +++ b/htdocs/langs/eu_ES/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index b0ba402a07d..492b696326a 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang index d6cf49bd525..9bb8fac9bc6 100644 --- a/htdocs/langs/eu_ES/printing.lang +++ b/htdocs/langs/eu_ES/printing.lang @@ -8,7 +8,7 @@ DirectPrint=Direct print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer +FileWasSentToPrinter=%s fitxategia inprimagailura bidali da NoActivePrintingModuleFound=No active module to print document PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Izena GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -27,13 +27,13 @@ GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer +PRINTIPP_HOST=Inprimatzeko zerbitzaria +PRINTIPP_PORT=Ataka +PRINTIPP_USER=Hasi saioa honela +PRINTIPP_PASSWORD=Pasahitza +NoDefaultPrinterDefined=Ez da lehenetsitako inprimagailurik ezarri +DefaultPrinter=Lehenetsitako inprimagailua +Printer=Inprimagailua IPP_Uri=Printer Uri IPP_Name=Printer Name IPP_State=Printer State @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index c0d951abc88..e920d49eaa8 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card +TMenuProducts=Produktuak +TMenuServices=Zerbitzuak Products=Produktuak Services=Zerbitzuak Product=Product diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 773be8909f5..af49b58b6be 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Create task +AddTimeSpent=Create time spent Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 746cbc9703e..f20ae08bc03 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index 29da1812970..9437ef13fd3 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Ordainketa data - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 5b32f94e791..ee50d7c8143 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -1,24 +1,24 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_SEPARATORCSV=جداکنندۀ ستون برای فایل صادرات +ACCOUNTING_EXPORT_DATE=حالت بندی تاریخ برای صادرات +ACCOUNTING_EXPORT_PIECE=صادر کردن به تعداد +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=صادر کردن با حساب سراسری +ACCOUNTING_EXPORT_LABEL=عنوان خروجی +ACCOUNTING_EXPORT_AMOUNT=مقدار خروجی +ACCOUNTING_EXPORT_DEVISE=واحد ارز صادرا +Selectformat=انتخال حالت فایل خروجی +ACCOUNTING_EXPORT_PREFIX_SPEC=انتخاب پیش وند نام فایل ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=پیکربندی ماژول حسابداری +ConfigAccountingExpert=پیکربندی بخش کارشناس حسابداری Journalization=Journalization -Journaux=مجلات -JournalFinancial=مجلات مالی -BackToChartofaccounts=برگردان جدول حساب ها +Journaux=دفاتر +JournalFinancial=دفاتر مالی +BackToChartofaccounts=بازگشت به نمودار حسابها Chartofaccounts=نمودار حساب ها CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign @@ -52,12 +52,12 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. MenuAccountancy=حسابداری -Selectchartofaccounts=Select active chart of accounts +Selectchartofaccounts=انتخاب نمودار فعالی از حساب ها ChangeAndLoad=Change and load Addanaccount=اضافه کردن یک حساب حسابداری AccountAccounting=حساب حسابداری AccountAccountingShort=حساب -AccountAccountingSuggest=Accounting account suggested +AccountAccountingSuggest=حساب حسابداری پیشنهاد شده MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts @@ -65,39 +65,39 @@ MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +Ventilation=شامل شدن به حساب های +CustomersVentilation=شامل شدن با صورت حسابهای مشتری +SuppliersVentilation=شامل شدن با صورت حسابهای تامین کننده ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger +CreateMvts=ایجاد نقل و انتقال جدید +UpdateMvts=ویرایش نقل و انتقال +WriteBookKeeping=درج نقل و انتقالات در دفتر کل Bookkeeping=دفتر کل AccountBalance=Account balance -CAHTF=Total purchase supplier before tax +CAHTF=جمع میزان تامین کنندۀ خرید قبل از مالیات TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices +InvoiceLines=تعداد سطور صورتحساب برای شامل شدن +InvoiceLinesDone=تعداد صدور شامل شده از صورت حساب ها ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +IntoAccount=شامل کردن سطر با حساب حسابداری -Ventilate=Bind +Ventilate=شامل کردن LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +Processing=پردازش +EndProcessing=پردازش لغو شد. +SelectedLines=سطور انتخاب شده +Lineofinvoice=سطر صورت حساب LineOfExpenseReport=Line of expense report NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account +VentilatedinAccount=به دقت به حساب بخش حسابداری شامل شد +NotVentilatedinAccount=به حساب حسابداری شامل نشد XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=تعداد عناصری که برای شامل شدن در یک صفحه فهرست می شوند (حداکثر پیشنهادی: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -196,13 +196,13 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories ## Export -Exports=خروجی ها -Export=Export -Modelcsv=مدل خروجی اطلاعات -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=انتخاب مدل استخراج -Modelcsv_normal=استخراج سنتی -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Exports=صادرات +Export=صادرات +Modelcsv=نوع صادرات +OptionsDeactivatedForThisExportModel=برای این نوع صادرات، انتخاب ها غیر فعال شده است +Selectmodelcsv=انتخاب مدل صادرات +Modelcsv_normal=صادرات سنتی +Modelcsv_CEGID=صادرات بر اساس CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 1b8e27b2695..2e188ab9dba 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=ناشناخته VersionRecommanded=توصیه شده FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=گرداننده منو MenuAdmin=ویرایشگر منو DoNotUseInProduction=آیا در استفاده از تولید نیست -ThisIsProcessToFollow=این راه اندازی به فرآیند است: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=مرحله٪ s را FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=بازگشت یک کد حسابداری خالی است ModuleCompanyCodeDigitaria=کد حسابداری بستگی به کد های شخص ثالث. کد از شخصیت "C" در مقام اول و پس از آن 5 حرف اول کد های شخص ثالث تشکیل شده است. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=کاربران و گروه های @@ -515,8 +519,8 @@ Module2200Name=قیمت های پویا. Module2200Desc=Enable the usage of math expressions for prices Module2300Name=cron را Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=الکترونیکی مدیریت محتوا Module2500Desc=ذخیره و به اشتراک اسناد Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=حذف محصول Permission36=مشاهده / مدیریت محصولات مخفی Permission38=محصولات صادراتی Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=ایجاد / تغییر پروژه (پروژه مشترک و پروژه های I تماس با هستم) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم) Permission45=Export projects Permission61=خوانده شده مداخله @@ -685,7 +689,7 @@ PermissionAdvanced253=ایجاد / تغییر کاربران خارجی / داخ Permission254=ایجاد / تغییر کاربران خارجی فقط Permission255=تغییر دیگر کاربران رمز عبور Permission256=حذف و یا کاربران دیگر را غیر فعال کنید -Permission262=گسترش دسترسی به تمام اشخاص ثالث (نه فقط کسانی که در ارتباط با کاربر). برای کاربران خارجی (همیشه به خود محدود) موثر است. +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=خوانده شده CA Permission272=خوانده شده فاکتورها Permission273=صورت حساب شماره @@ -994,7 +998,7 @@ TriggerAlwaysActive=راه اندازی در این فایل همیشه فعال TriggerActiveAsModuleActive=محرک در این فایل فعال هستند به عنوان بخش٪ s را فعال کنید. GeneratedPasswordDesc=تعریف اینجا که رد می خواهید استفاده کنید برای ایجاد رمز عبور جدید اگر شما بخواهید به تولید خودکار رمز عبور DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=محدوده / راه اندازی دقیق LimitsDesc=شما می توانید محدودیت، دقت و بهینه سازی استفاده شده توسط Dolibarr در اینجا تعریف @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع از رویداد را به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 54fd2a6fa3c..ccaeda5443f 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=رویداد ID Actions=رویدادها Agenda=دستور کار +TMenuAgenda=دستور کار Agendas=برنامه LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index e6ac995004f..8859c36137d 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -113,22 +113,24 @@ BillStatus=وضعیت فاکتور StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=پیش نویس (نیاز به تایید می شود) BillStatusPaid=پرداخت -BillStatusPaidBackOrConverted=پرداخت شده و یا تبدیل به تخفیف +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=پرداخت (آماده برای فاکتور نهایی) BillStatusCanceled=متروک BillStatusValidated=اعتبار (نیاز به پرداخت می شود) BillStatusStarted=آغاز شده BillStatusNotPaid=پرداخت نشده +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=بسته (بدون حقوق) BillStatusClosedPaidPartially=پرداخت (تا حدی) BillShortStatusDraft=پیش نویس BillShortStatusPaid=پرداخت -BillShortStatusPaidBackOrConverted=پردازش +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=پردازش BillShortStatusCanceled=متروک BillShortStatusValidated=اعتبار BillShortStatusStarted=آغاز شده BillShortStatusNotPaid=پرداخت نشده +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=بسته BillShortStatusClosedPaidPartially=پرداخت (تا حدی) PaymentStatusToValidShort=به اعتبار @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=در حال حاضر (بدون یادداشت Abandoned=متروک RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=در انتظار AmountExpected=مقدار ادعا ExcessReceived=اضافی دریافت @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=وضعیت -PaymentConditionShortRECEP=فوری -PaymentConditionRECEP=فوری +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 روز PaymentCondition30D=30 روز PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 1bf172907eb..7f3c5e3d4fd 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -25,7 +25,7 @@ Difference=تفاوت TotalTicket=کل بلیط ها NoVAT=بدون مالیات بر ارزش افزوده برای این فروش Change=اضافی دریافت شد -BankToPay=شارژ حساب +BankToPay=Account for payment ShowCompany=نمایش شرکت ShowStock=نمایش انبار DeleteArticle=برای حذف این مقاله کلیک کنید diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 67c382b6e07..c5762e057ea 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شو CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=استفاده از مالیات دوم LocalTax1IsUsedES= RE استفاده شده است @@ -239,6 +242,10 @@ ProfId3RU=پروفسور کد 3 (KPP) ProfId4RU=پروفسور کد 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=تعداد مالیات بر ارزش افزوده VATIntraShort=تعداد مالیات بر ارزش افزوده VATIntraSyntaxIsValid=نحو معتبر است @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد InActivity=باز ActivityCeased=بسته +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=لایحه برجسته کنونی OutstandingBill=حداکثر. برای لایحه برجسته diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 67c0222bfcc..9c8d4ee7ae0 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 5e6f7ad0c04..25a16342e6e 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=کشور برای این کالا تعریف نشده است. اولین تصحیح این. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index 337d523f6d1..874eb0e366b 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -110,7 +110,7 @@ Enclosure=محوطه SpecialCode=کد ویژه ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter=فیلتر 'NNNNN توسط یک ارزش
فیلتر 'NNNNN + NNNNN' بیش از یک طیف وسیعی از مقادیر
'> NNNNN' فیلتر شده توسط مقادیر پایین تر
'> NNNNN' فیلتر شده توسط ارزش بالاتر +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=اگر می خواهید برای فیلتر کردن در ب FilteredFields=رشته های فیلتر شده FilteredFieldsValues=ارزش فیلتر FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index db26a5c22f8..2a41b94bb56 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=دستی به روز رسانی HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index ecb6366cb86..6125c55ff5b 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس # Modele numérotation diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 7fb4c9f1037..92fe3b083e5 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=آلمانی Language_de_AT=آلمانی (اتریش) Language_de_CH=آلمانی (سوییس) Language_el_GR=یونانی +Language_el_CY=Greek (Cyprus) Language_en_AU=انگلیسی(استرالیا) Language_en_CA=English (Canada) Language_en_GB=انگلیسی بریتانیا @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=اسپانیایی (شیلی) Language_es_CO=Spanish (Colombia) Language_es_DO=اسپانیایی (جمهوری دومینیکن) +Language_es_EC=Spanish (Ecuador) Language_es_HN=اسپانیایی (هندوراس) Language_es_MX=اسپانیایی (مکزیک) +Language_es_PA=Spanish (Panama) Language_es_PY=اسپانیایی پروگوئه Language_es_PE=اسپانیایی پرو Language_es_PR=اسپانیایی (پورتوریکو) @@ -50,12 +53,14 @@ Language_is_IS=ایسلندی Language_it_IT=ایتالیایی Language_ja_JP=ژاپنی Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=کره ای Language_lo_LA=لائوس Language_lt_LT=زبان لیتوانی Language_lv_LV=لتونی Language_mk_MK=مقدونی +Language_mn_MN=Mongolian Language_nb_NO=نروژی Language_nl_BE=آلمانی نروژی Language_nl_NL=آلمانی (هلند) diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index 8861c88c0cb..58bfbd94ebf 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 36b27b0ab6f..608f214257b 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=قسمتی های ارسال شده MailingStatusSentCompletely=به طور کامل ارسال شد MailingStatusError=خطا MailingStatusNotSent=ارسال نشده -MailSuccessfulySent=ایمیل با موفقیت ارسال شد (از٪ s به٪ s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=ایمیل با موفقیت معتبر MailUnsubcribe=لغو اشتراک MailingStatusNotContact=آیا تماس نمی @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=خط٪ در فایل @@ -87,9 +88,10 @@ MailNoChangePossible=دریافت کنندگان برای ایمیل معتبر SearchAMailing=جستجو های پستی SendMailing=ارسال ایمیل SendMail=ارسال ایمیل -MailingNeedCommand=برای دلیل امنیت، با ارسال یک ایمیل بهتر است زمانی که از خط فرمان انجام می شود. اگر شما یکی، مدیر سرور خود بخواهید برای راه اندازی از دستور زیر برای ارسال ایمیل به همه گیرندگان: +SentBy=ارسال شده توسط +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=با این حال شما می توانید آنها را به صورت آنلاین ارسال شده توسط اضافه کردن MAILING_LIMIT_SENDBYWEB پارامتر با مقدار حداکثر تعداد ایمیل های شما می خواهید به جلسه ارسال کنید. برای این کار، در خانه به - راه اندازی - سایر. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=لیست پاک کردن ToClearAllRecipientsClickHere=برای پاک کردن لیست دریافت کننده این ایمیل اینجا را کلیک کنید diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 5a39bb3c5a5..b7432097cf2 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=تاریخ تنظیم SelectDate=یک تاریخ را انتخاب کنید @@ -460,6 +461,7 @@ DeletePicture=تصویر حذف کنید ConfirmDeletePicture=تأیید حذف تصویر؟ Login=ورود به سیستم CurrentLogin=ورود به سیستم کنونی +EnterLoginDetail=Enter login details January=ژانویه February=فوریه March=مارس @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=دوشنبه Tuesday=سهشنبه @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index b66431a2f45..db36136220b 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=پیش نویس (نیاز به تایید می شود) MemberStatusDraftShort=پیش نویس MemberStatusActive=اعتبار (انتظار آبونمان) MemberStatusActiveShort=اعتبار -MemberStatusActiveLate=اشتراک منقضی +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=منقضی شده MemberStatusPaid=اشتراک به روز MemberStatusPaidShort=به روز diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/fa_IR/oauth.lang +++ b/htdocs/langs/fa_IR/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 478bc7631ab..65b4e21feb2 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -2,6 +2,7 @@ SecurityCode=کد امنیتی NumberingShort=N° Tools=ابزار +TMenuTools=ابزار ها ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=جشن تولد BirthdayDate=Birthday date diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang index d6cf49bd525..724fc1f6ee5 100644 --- a/htdocs/langs/fa_IR/printing.lang +++ b/htdocs/langs/fa_IR/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=نام GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -28,9 +28,9 @@ GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_PORT=بندر +PRINTIPP_USER=ورود به سیستم +PRINTIPP_PASSWORD=رمز عبور NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=رنگ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index ff729b237ec..7ac4dd9a279 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=محصولات / خدمات کارت +TMenuProducts=محصولات +TMenuServices=خدمات Products=محصولات Services=خدمات Product=محصول diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 42af953d130..362c9d17c0e 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=تاریخ پایان کار TaskDescription=شرح وظیفه NewTask=کار جدید AddTask=Create task +AddTimeSpent=Create time spent Activity=فعالیت Activities=وظایف / فعالیت ها MyActivities=کارهای من / فعالیت ها diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index ae66402aaa8..76fc6dc88af 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index de5ed519af0..601a9f17ae0 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=تاریخ اعتبار DATE_CANCEL=Cancelation date DATE_PAIEMENT=تاریخ پرداخت - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index be180d00c72..20df475645b 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Tuntematon VersionRecommanded=Suositeltava FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Tämä on asetettu käsitellä: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Vaihe %s FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Palata tyhjään kirjanpitotietojen koodi. ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. Koodi koostuu merkin "C" ensimmäisessä kanta seurasi ensimmäisen 5 merkkiä kolmannen osapuolen koodi. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Käyttäjät & ryhmät @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Sähköinen Content Management Module2500Desc=Tallentaa ja jakaa asiakirjoja Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut Permission38=Vientituotteen Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Luoda / muuttaa hankkeita, muokata tehtäviä minun hankkeiden +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Poista hankkeiden Permission45=Export projects Permission61=Lue interventioiden @@ -685,7 +689,7 @@ PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käytt Permission254=Poista tai poistaa muiden käyttäjien Permission255=Luoda / muuttaa omaa käyttäjän tiedot Permission256=Muokkaa oma salasana -Permission262=Laajentaa pääsyä kolmansien osapuolten (ei vain ne, jotka liittyvät käyttäjän). Ole tehokkaita ulkoisille käyttäjille (aina rajoitettu itse). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Lue CA Permission272=Lue laskut Permission273=Laskutuksen @@ -994,7 +998,7 @@ TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä o 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Rajat / Precision setup LimitsDesc=Voit määrittää rajat, täsmennyksiä ja optimisations käyttää Dolibarr tästä @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index c70616e1d7a..d9f90163b7c 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Toimet Agenda=Agenda +TMenuAgenda=Agenda Agendas=Esityslistat LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 26298112d3b..14be10eabe4 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -113,22 +113,24 @@ BillStatus=Laskun tila StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Luonnos (on vahvistettu) BillStatusPaid=Maksetaan -BillStatusPaidBackOrConverted=Maksetaan tai muunnetaan edullisista +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Muunnetaan edullisista BillStatusCanceled=Hylätty BillStatusValidated=Validoidut (on maksanut) BillStatusStarted=Started BillStatusNotPaid=Ei maksetaan +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Suljettu (palkaton) BillStatusClosedPaidPartially=Maksanut (osittain) BillShortStatusDraft=Vedos BillShortStatusPaid=Maksetaan -BillShortStatusPaidBackOrConverted=Jalostettu +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Jalostettu BillShortStatusCanceled=Hylätty BillShortStatusValidated=Validoidut BillShortStatusStarted=Started BillShortStatusNotPaid=Ei maksetaan +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Suljettu BillShortStatusClosedPaidPartially=Maksanut (osittain) PaymentStatusToValidShort=Validoida @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=On jo maksettu (ilman hyvityslasku ja talletu Abandoned=Hylätyt RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Tila -PaymentConditionShortRECEP=Välittömät -PaymentConditionRECEP=Välittömät +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 päivää PaymentCondition30D=30 päivää PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 89cb6dae0ee..b65402675dd 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Ero TotalTicket=Yhteensä lippu NoVAT=Ei arvonlisävero tämän myynnin Change=Ylimääräinen sai -BankToPay=Veloitustili +BankToPay=Account for payment ShowCompany=Näytä yrityksen ShowStock=Näytä varasto DeleteArticle=Poista napsauttamalla tämän artikkelin diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index ee8a15d482a..8856672be6f 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Arvonlisävero ei ole käytössä CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE käytössä @@ -239,6 +242,10 @@ ProfId3RU=Professori Id 3 (KPP) ProfId4RU=Professori Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=ALV-numero VATIntraShort=ALV-numero VATIntraSyntaxIsValid=Syntaksi on voimassa @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen InActivity=Avoinna ActivityCeased=Kiinni +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 6339651e8c9..ad887f92534 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index af462f53f23..6b324ea3f00 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Maa tämä toimittaja ei ole määritelty. Korjata ensin. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 7b3c79a6184..c1432eb6385 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index cea16d18236..9e3f1d5c164 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 59308853433..7c84c802282 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Seurata asiakkaiden yhteystiedot # Modele numérotation diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 54bde72eae1..9e8cc5f2d97 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Saksa Language_de_AT=Saksa (Itävalta) Language_de_CH=German (Switzerland) Language_el_GR=Kreikkalainen +Language_el_CY=Greek (Cyprus) Language_en_AU=Englanti (Australia) Language_en_CA=English (Canada) Language_en_GB=Englanti (Yhdistynyt kuningaskunta) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Espanja (Honduras) Language_es_MX=Espanja (Meksiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Espanja (Paraguay) Language_es_PE=Espanja (Peru) Language_es_PR=Espanja (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islannin Language_it_IT=Italialainen Language_ja_JP=Japanin kieli Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korealainen Language_lo_LA=Lathia Language_lt_LT=Liettualainen Language_lv_LV=Latvialainen Language_mk_MK=Macedonian +Language_mn_MN=Mongolian Language_nb_NO=Norja (bokmål) Language_nl_BE=Hollanti (Belgia) Language_nl_NL=Hollanti (Alankomaat) diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang index 5ca6c56111e..aab2ab86057 100644 --- a/htdocs/langs/fi_FI/loan.lang +++ b/htdocs/langs/fi_FI/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 3c2202c4ead..709e4f13866 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Lähetetyt osittain MailingStatusSentCompletely=Lähetetyt täysin MailingStatusError=Virhe MailingStatusNotSent=Ei lähetetty -MailSuccessfulySent=Sähköposti onnistui lähetettävä (kohteesta %s %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Rivi %s tiedosto @@ -87,9 +88,10 @@ MailNoChangePossible=Vastaanottajat validoitava sähköpostia ei voi muuttaa SearchAMailing=Haku mailing SendMailing=Lähetä sähköpostia SendMail=Lähetä sähköpostia -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Lähettänyt +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Tyhjennä lista ToClearAllRecipientsClickHere=Voit tyhjentää vastaanottajien luetteloon tässä sähköpostitse napsauttamalla painiketta diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 03fa11c33d7..64fb5e2144f 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Aseta päivä SelectDate=Valitse päivä @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Kirjautuminen CurrentLogin=Nykyinen kirjautuminen +EnterLoginDetail=Enter login details January=Tammikuu February=Helmikuu March=Maaliskuu @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Maanantai Tuesday=Tiistai @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index d955884ad08..9a80c69e829 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Luonnos (on vahvistettu) MemberStatusDraftShort=Validoida MemberStatusActive=Validoidut (odottaa tilaus) MemberStatusActiveShort=Validoidut -MemberStatusActiveLate=merkintäaika päättyi +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Lakkaa MemberStatusPaid=Tilaus ajan tasalla MemberStatusPaidShort=Ajan tasalla diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/fi_FI/oauth.lang +++ b/htdocs/langs/fi_FI/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 87ab85e6e95..e993e567c8e 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -2,6 +2,7 @@ SecurityCode=Suojakoodi NumberingShort=N° Tools=Työkalut +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Syntymäpäivä BirthdayDate=Birthday date diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang index d6cf49bd525..4c48bd4a586 100644 --- a/htdocs/langs/fi_FI/printing.lang +++ b/htdocs/langs/fi_FI/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Nimi GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -29,8 +29,8 @@ GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_USER=Kirjautuminen +PRINTIPP_PASSWORD=Salasana NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Väri IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index b0804bac877..8a1d92cdb9a 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Tuotteet / Palvelut kortti +TMenuProducts=Tuotteet +TMenuServices=Palvelut Products=Tuotteet Services=Palvelut Product=Tuote diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 685c607a93b..4c9c58836d4 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Uusi tehtävä AddTask=Create task +AddTimeSpent=Create time spent Activity=Toiminto Activities=Tehtävät / toiminnot MyActivities=Omat tehtävät / toiminnot diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 04a6705493e..eb060c06d6b 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index e38968d5a5c..d7d46dcf947 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Vahvistettu DATE_CANCEL=Cancelation date DATE_PAIEMENT=Maksupäivä - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 94287f8c2ff..9326888e62a 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -5,7 +5,6 @@ VersionRecommanded=Recommandée SessionId=ID de session SessionSaveHandler=Gestionnaire de sessions PurgeSessions=Nettoyage des sessions -ConfirmPurgeSessions=Êtes-vous certain de vouloir nettoyer toutes les sessions? Ceci déconnectera tous les utilisateurs (à part vous). NoSessionListWithThisHandler=Le gestionnaire de sessions configuré dans votre PHP ne permet pas de faire la liste des sessions existantes. LockNewSessions=Bloquer les nouvelles connexions ConfirmLockNewSessions=Êtes-vous certain de vouloir restreindre toute nouvelle connexion à vous seul? Seul l'utilisateur %s pourra se connecter après cela. @@ -23,3 +22,10 @@ RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisati AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module20Name=Propales +Module30Name=Factures +DictionaryPaymentConditions=Conditions de paiement +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +SuppliersPayment=Paiements fournisseurs +Target=Objectif +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/fr_BE/banks.lang b/htdocs/langs/fr_BE/banks.lang deleted file mode 100644 index f161a627c0a..00000000000 --- a/htdocs/langs/fr_BE/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Compte -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Relevé -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Compte -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index b1f645191cb..de17b5a1dce 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -18,14 +18,11 @@ ReplacedByInvoice=Remplacée par facture %s CorrectInvoice=Corriger facture %s CorrectionInvoice=Facture de correction UsedByInvoice=Utilisée pour payer la facture %s -InvoiceHasAvoir=Corrigée par une ou plusieurs factures PredefinedInvoices=Factures prédéfinies SupplierBills=factures fournisseurs Payment=Paiement Payments=Paiements DeletePayment=Supprimer paiement -ConfirmDeletePayment=Êtes-vous certain de vouloir supprimer ce paiement? -ConfirmConvertToReduc=Voulez-vous convertir ce crédit 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=Paiements fournisseurs ReceivedPayments=Paiements reçus ReceivedCustomersPayments=Paiements reçus de clients @@ -34,6 +31,7 @@ PaymentsReportsForYear=Rapports de paiements pour %s PaymentsReports=Rapports de paiements PaymentsAlreadyDone=Paiements déjà effectués PaymentMode=Type de paiement +PaymentModeShort=Type de paiement PaymentConditions=Conditions de paiement PaymentConditionsShort=Conditions de paiement PaymentAmount=Montant de paiement @@ -47,6 +45,7 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
- paiement partiel car une partie des produits a été retourné.
- trop réclamé suite à oubli d'une remise
Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un crédit. ShowInvoiceAvoir=Afficher note de crédit AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors crédits et acomptes) +EscompteOfferedShort=Ristourne Discounts=Ristournes AddDiscount=Créer ristourne ShowDiscount=Visualiser le crédit @@ -58,4 +57,5 @@ PaymentTypeShortLIQ=En espèces PaymentTypeCB=Carte de crédit PaymentTypeShortCB=Carte de crédit CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s +Cash=En espèces TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 diff --git a/htdocs/langs/fr_BE/bookmarks.lang b/htdocs/langs/fr_BE/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/fr_BE/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang index 69db60c0cc3..c3ca13bf385 100644 --- a/htdocs/langs/fr_BE/cashdesk.lang +++ b/htdocs/langs/fr_BE/cashdesk.lang @@ -1,34 +1,2 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/fr_BE/categories.lang b/htdocs/langs/fr_BE/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/fr_BE/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/fr_BE/commercial.lang b/htdocs/langs/fr_BE/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/fr_BE/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/fr_BE/companies.lang b/htdocs/langs/fr_BE/companies.lang index a24326bdbce..d57409f60cb 100644 --- a/htdocs/langs/fr_BE/companies.lang +++ b/htdocs/langs/fr_BE/companies.lang @@ -1,402 +1,3 @@ # Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=- -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=- -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Compte comptable -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier VATIntraCheck=Chèque -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None PL_UNKNOWN=Inconnue -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang index a68747a36d2..efc59a2e4e4 100644 --- a/htdocs/langs/fr_BE/compta.lang +++ b/htdocs/langs/fr_BE/compta.lang @@ -1,206 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Compte -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Débit -Credit=Crédit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Paiements -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account SalesTurnover=Chiffre d'affaires des ventes -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching Dispatched=Envoyé ToDispatch=Envoyer -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/fr_BE/contracts.lang b/htdocs/langs/fr_BE/contracts.lang index da8ccf71271..6963955e604 100644 --- a/htdocs/langs/fr_BE/contracts.lang +++ b/htdocs/langs/fr_BE/contracts.lang @@ -1,57 +1,4 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services ContractStartDate=Date de début ContractEndDate=Date de fin DateStartPlanned=Date de début planifiée @@ -62,31 +9,3 @@ DateStartReal=Date de début réelle DateStartRealShort=Date de début réelle DateEndReal=Date de fin réelle DateEndRealShort=Date de fin réelle -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/fr_BE/cron.lang b/htdocs/langs/fr_BE/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/fr_BE/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/fr_BE/deliveries.lang b/htdocs/langs/fr_BE/deliveries.lang index 34102eddb58..659a13c6afa 100644 --- a/htdocs/langs/fr_BE/deliveries.lang +++ b/htdocs/langs/fr_BE/deliveries.lang @@ -1,30 +1,2 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : Sender=Émetteur -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/fr_BE/dict.lang b/htdocs/langs/fr_BE/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/fr_BE/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/fr_BE/donations.lang b/htdocs/langs/fr_BE/donations.lang index d2956ef769b..6c057ce01cc 100644 --- a/htdocs/langs/fr_BE/donations.lang +++ b/htdocs/langs/fr_BE/donations.lang @@ -1,33 +1,2 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt DonationDatePayment=Date de paiement -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/fr_BE/ecm.lang b/htdocs/langs/fr_BE/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/fr_BE/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/fr_BE/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/fr_BE/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/fr_BE/externalsite.lang b/htdocs/langs/fr_BE/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/fr_BE/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/fr_BE/ftp.lang b/htdocs/langs/fr_BE/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/fr_BE/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/fr_BE/help.lang b/htdocs/langs/fr_BE/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/fr_BE/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fr_BE/holiday.lang b/htdocs/langs/fr_BE/holiday.lang index e8e5412f094..6b3592e8f2a 100644 --- a/htdocs/langs/fr_BE/holiday.lang +++ b/htdocs/langs/fr_BE/holiday.lang @@ -1,103 +1,3 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request DateDebCP=Date de début DateFinCP=Date de fin -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approuvé -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fr_BE/hrm.lang b/htdocs/langs/fr_BE/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/fr_BE/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/fr_BE/incoterm.lang b/htdocs/langs/fr_BE/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/fr_BE/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/fr_BE/install.lang b/htdocs/langs/fr_BE/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/fr_BE/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/fr_BE/interventions.lang b/htdocs/langs/fr_BE/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/fr_BE/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/fr_BE/languages.lang b/htdocs/langs/fr_BE/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/fr_BE/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/fr_BE/ldap.lang b/htdocs/langs/fr_BE/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/fr_BE/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/fr_BE/link.lang b/htdocs/langs/fr_BE/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/fr_BE/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/fr_BE/loan.lang b/htdocs/langs/fr_BE/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/fr_BE/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/fr_BE/mailmanspip.lang b/htdocs/langs/fr_BE/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/fr_BE/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/fr_BE/mails.lang b/htdocs/langs/fr_BE/mails.lang index 66e10e7a394..4116e411797 100644 --- a/htdocs/langs/fr_BE/mails.lang +++ b/htdocs/langs/fr_BE/mails.lang @@ -1,146 +1,5 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Émetteur -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Envoyé -MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Complètement envoyé -MailingStatusError=Erreur -MailingStatusNotSent=Non envoyé MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index a3a5442d2cd..b23a0e13878 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -19,3 +19,10 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +Update=Mise à jour +DateStart=Date de début +DateEnd=Date de fin +AmountPayment=Montant de paiement +Discount=Ristourne +Unknown=Inconnue +Check=Chèque diff --git a/htdocs/langs/fr_BE/margins.lang b/htdocs/langs/fr_BE/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/fr_BE/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/fr_BE/members.lang b/htdocs/langs/fr_BE/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/fr_BE/members.lang +++ b/htdocs/langs/fr_BE/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/fr_BE/oauth.lang b/htdocs/langs/fr_BE/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/fr_BE/oauth.lang +++ b/htdocs/langs/fr_BE/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/fr_BE/opensurvey.lang b/htdocs/langs/fr_BE/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/fr_BE/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/fr_BE/orders.lang b/htdocs/langs/fr_BE/orders.lang index fa786ee6aff..7995f23aae3 100644 --- a/htdocs/langs/fr_BE/orders.lang +++ b/htdocs/langs/fr_BE/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered StatusOrderApprovedShort=Approuvé -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered StatusOrderApproved=Approuvé -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/fr_BE/other.lang b/htdocs/langs/fr_BE/other.lang deleted file mode 100644 index 690a8870089..00000000000 --- a/htdocs/langs/fr_BE/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Outils -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fr_BE/paybox.lang b/htdocs/langs/fr_BE/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/fr_BE/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/fr_BE/paypal.lang b/htdocs/langs/fr_BE/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/fr_BE/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/fr_BE/printing.lang b/htdocs/langs/fr_BE/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/fr_BE/printing.lang +++ b/htdocs/langs/fr_BE/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fr_BE/productbatch.lang b/htdocs/langs/fr_BE/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/fr_BE/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang deleted file mode 100644 index d68d71aa3a2..00000000000 --- a/htdocs/langs/fr_BE/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Créer -Reference=Référence -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/fr_BE/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/fr_BE/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/fr_BE/receiptprinter.lang b/htdocs/langs/fr_BE/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/fr_BE/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/fr_BE/resource.lang b/htdocs/langs/fr_BE/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/fr_BE/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/fr_BE/salaries.lang b/htdocs/langs/fr_BE/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/fr_BE/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/fr_BE/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/fr_BE/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/fr_BE/supplier_proposal.lang b/htdocs/langs/fr_BE/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/fr_BE/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/fr_BE/suppliers.lang b/htdocs/langs/fr_BE/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/fr_BE/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/fr_BE/trips.lang b/htdocs/langs/fr_BE/trips.lang deleted file mode 100644 index 17dd85ed280..00000000000 --- a/htdocs/langs/fr_BE/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Date de paiement - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/fr_BE/users.lang b/htdocs/langs/fr_BE/users.lang deleted file mode 100644 index 057e60fdd74..00000000000 --- a/htdocs/langs/fr_BE/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Utilisateur interne -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/fr_BE/website.lang b/htdocs/langs/fr_BE/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/fr_BE/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/fr_BE/workflow.lang b/htdocs/langs/fr_BE/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/fr_BE/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index f5084fcbb78..8b795eda4cc 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -5,6 +5,7 @@ InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
$dolibarr_main_db_pass="crypted:..."
par
$dolibarr_main_db_pass="%s" MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. ModuleFamilySrm=Gestion des relations fournisseurs (GRF) ModuleFamilyProducts=Gestion des produits ModuleFamilyHr=Gestion des ressources humaines (GRH) @@ -19,8 +20,6 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse OldVATRates=Ancien taux de TPS/TVH NewVATRates=Nouveau taux de TPS/TVH -ExtrafieldParamHelpsellist=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter -ExtrafieldParamHelpchkbxlst=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
Syntax : ObjectName:Classpath
Exemple : Societe:societe/class/societe.class.php LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) EnableFileCache=Activer le cache de fichiers @@ -57,7 +56,9 @@ Permission20002=Créer / modifier les demandes de congé Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés) Permission20005=Créer / modifier les demandes de congé pour tout le monde Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) +Permission23004=Exécuté Travail planifié Permission2414=Exportation d'actions/tâches des autres +Permission59001=Consulter les propositions commerciales DictionaryCanton=État / Province DictionarySocialContributions=Types de charges sociales DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes @@ -74,12 +75,12 @@ DefaultMaxSizeShortList=Longueur maximale par défaut des listes CompanyObject=Objet de la compagnie ShowBugTrackLink=Afficher le lien "Signaler un défaut" Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10) UnitPriceOfProduct=Prix unitaire (no tax) d'un produit TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis BackupDesc2=Enregistrer le contenu du répertoire de documents (%s) qui contient tous les fichiers téléchargés et générés ( Donc, il inclut tous les fichiers de sauvegarde générés à l'étape 1). TotalNumberOfActivatedModules=Nombre total de modules de fonction activés : %s / %s -OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) : PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement. PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. PasswordPatternDesc=Description du modèle de mot de passe @@ -116,17 +117,10 @@ ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir de ApiProductionMode=Activer le mode de production (active l'utilisation d'un cache pour la gestion des services ) OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés ApiKey=Clé API -NewFiscalYear=Nouvelle année fiscale -OpenFiscalYear=Ouvrir année fiscale -CloseFiscalYear=Fermer année fiscale -DeleteFiscalYear=Effacer année fiscale -ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ? SalariesSetup=Configuration du module salariés -ConfFileMuseContainCustom=Installation d'un module externe de l'application enregistrer les fichiers de module dans le répertoire %s . Pour avoir ce répertoire traité par Dolibarr , vous devez configurer votre conf/conf.php pour avoir option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) TextTitleColor=Couleur de la page titre -PressF5AfterChangingThis=Appuyez sur F5 pour rafraichir la valeur modifiée TopMenuBackgroundColor=Couleur de fond du menu haut LeftMenuBackgroundColor=Couleur de fond gauche BackgroundTableTitleColor=Couleur de fond pour le tableau ligne de titre @@ -155,10 +149,9 @@ MailToSendIntervention=Envoyer l'intervention MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur MailToSendSupplierOrder=Envoyer la commande fournisseur MailToSendSupplierInvoice=Envoyer la facture fournisseur +ByDefaultInList=Afficher par défaut sur la liste vue TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible . Version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLogpour la liste complète des changements . -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. Version %s est une version de maintenance , de sorte qu'il ne contient que des corrections de bugs. Nous vous recommandons tout le monde en utilisant une version plus ancienne mise à niveau vers celui-ci. Comme toute version de maintenance , pas de nouvelles fonctionnalités , ni le changement de structure de données est présent dans cette version . Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLog pour la liste complète des changements . MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas . ModelModulesProduct=Modèles de documents produits ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres . diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang index d567bdcb61d..0c22869d7ca 100644 --- a/htdocs/langs/fr_CA/agenda.lang +++ b/htdocs/langs/fr_CA/agenda.lang @@ -1,12 +1,16 @@ # Dolibarr language file - Source file is en_US - agenda +ToUserOfGroup=À n'importe quel utilisateur du groupe OrderDeliveredInDolibarr=Commande %s classée Délivrée ShippingSentByEMail=Bon expédition %s envoyé par EMail InterventionSentByEMail=Intervention %s envoyée par EMail +ProposalDeleted=Proposition supprimée AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux écévements associés au projet PROJECT_ID. +AgendaShowBirthdayEvents=Afficher les dates d'anniversaire des contacts +AgendaHideBirthdayEvents=Cacher les dates d'anniversaire des contacts ExportDataset_event1=Liste évênements de l'agenda +AgendaExtNb=Calendrier no %s VisibleTimeRange=Plage d'heures visibles VisibleDaysRange=Plage de jours visibles CloneAction=Dupliquer événement -ConfirmCloneEvent=Etes-vous sûr de vouloir dupliquer l'événement %s ? RepeatEvent=Répéter événement DateStartPlusOne=Date de début +1 heure diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index f0b61e1371b..b3a0f4950dd 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -24,12 +24,12 @@ ListOfNextSituationInvoices=Liste des prochaines factures de situation FrequencyPer_d=Chaque %s jours FrequencyPer_m=Chaque %s mois FrequencyPer_y=Chaque %s années -toolTipFrequency=Exemples:
Set 7 / jour: donner une nouvelle facture tous les 7 jours
Set 3 / mois : donner une nouvelle facture tous les 3 mois NextDateToExecution=Date de la prochaine génération de facture MaxPeriodNumber=Nombre maximal de génération de facture NbOfGenerationDone=Nombre de génération de facture déjà faite GeneratedFromRecurringInvoice=Généré à partir du modèle facture récurrente %s InvoiceGeneratedFromTemplate=Facture %s générée depuis le modèle de facture %s récurrentes +PaymentTypeShortTRA=Brouillon BankAccountNumberKey=Clé RIB ChequeMaker=Émetteur du chèque/transfert PaymentByChequeOrderedTo=Règlement (tx incl.) par chèque à l'ordre de %s envoyé à diff --git a/htdocs/langs/fr_CA/bookmarks.lang b/htdocs/langs/fr_CA/bookmarks.lang deleted file mode 100644 index 76e6faba5c5..00000000000 --- a/htdocs/langs/fr_CA/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Placer cette page dans les marques-pages -Bookmark=Marque-page -Bookmarks=Marque-pages -NewBookmark=Nouveau marque-page -ShowBookmark=Afficher marque-page -OpenANewWindow=Ouvrir une nouvelle fenêtre -ReplaceWindow=Remplacer fenêtre courante -BookmarkTargetNewWindowShort=Nouvelle fenêtre -BookmarkTargetReplaceWindowShort=Fenêtre courante -BookmarkTitle=Titre du marque-page -UrlOrLink=URL -BehaviourOnClick=Comportement sur clic de l'URL -CreateBookmark=Créer marque-page -SetHereATitleForLink=Saisir ici un titre pour le marque-page -UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe ou une URL Dolibarr relative -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Gestion des marque-pages diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang index 764c55aba25..ed55b9044b2 100644 --- a/htdocs/langs/fr_CA/cashdesk.lang +++ b/htdocs/langs/fr_CA/cashdesk.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=Pas de TVA (TAXE) pour cette vente +BankToPay=Account for payment DolibarrReceiptPrinter=Imprimante de reçu Dolibarr diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index bb3ddf35a2b..1489d72d6b7 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -13,9 +13,10 @@ ProfId6=TVQ VATIntra=Numéro de TPS/TVH VATIntraShort=TPS/TVH ContactForOrdersOrShipments=Contact de commandes ou de livraison +NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou livraison ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises ) ProductsIntoElements=Liste des produits/services en %s MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) MergeThirdparties=Fusionner des tiers -ConfirmMergeThirdparties=Etes-vous sûr de vouloir fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés à un tiers en cours de sorte que vous serez en mesure de supprimer le doublon. ThirdpartiesMergeSuccess=Les tiers ont été fusionnées +ErrorThirdpartiesMerge=Il y avait une erreur lors de la suppression des les tiers. S'il vous plaît vérifier le journal. Des modifications ont été annulées. diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 816d3cb01c6..04202414056 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -13,6 +13,7 @@ VATCollected=TPS/TVH récupérée SocialContribution=Charge sociale SocialContributions=Charges sociales MenuSocialContributions=Charges sociales +MenuNewSocialContribution=Nouvelle charge sociale NewSocialContribution=Nouvelle charge sociale ContributionsToPay=Charges à payer PaymentSocialContribution=Règlement charge sociale @@ -20,6 +21,7 @@ PaymentVat=Règlement TPS/TVH newLT1PaymentES=Nouveau règlement de RE (TVQ) LT1PaymentES=Règlement RE (TVQ) LT1PaymentsES=Règlements RE (TVQ) +VATRefund=Sales tax refund Refund SocialContributionsPayments=Règlements charges sociales ShowVatPayment=Affiche paiement TPS/TVH PaySocialContribution=Payer une charge sociale @@ -42,3 +44,4 @@ RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des fa CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CloneTax=Cloner une charge sociale ConfirmCloneTax=Confirmer le clonage de la charge sociale +ImportDataset_tax_contrib=Charges sociales diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index 67843384d16..d49f6e04bf6 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -1,79 +1,7 @@ # Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Voir les travaux planifiés -Permission23102 = Créer/Modifier des travaux planifiées -Permission23103 = Effacer travail planifié -Permission23104 = Exécuté Travail planifié -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job +Permission23101 =Voir les travaux planifiés +Permission23102 =Créer/Modifier des travaux planifiées +Permission23103 =Effacer travail planifié +Permission23104 =Exécuté Travail planifié CronNone=Aucune -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Fréquence -CronClass=Class -CronMethod=Méthode -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priorité -CronLabel=Libellé -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Paramètres -CronSaveSucess=Save successfully -CronNote=Commentaire -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Désactiver -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job CronFrom=De -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/fr_CA/deliveries.lang b/htdocs/langs/fr_CA/deliveries.lang index 48785564f44..c7fc4272841 100644 --- a/htdocs/langs/fr_CA/deliveries.lang +++ b/htdocs/langs/fr_CA/deliveries.lang @@ -1,30 +1,2 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=A livraison -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Annulé -StatusDeliveryDraft=Brouillon -StatusDeliveryValidated=Reçu -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/fr_CA/dict.lang b/htdocs/langs/fr_CA/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/fr_CA/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang index a24cec0ce8d..17963c36751 100644 --- a/htdocs/langs/fr_CA/ecm.lang +++ b/htdocs/langs/fr_CA/ecm.lang @@ -1,44 +1,2 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Répertoire -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Racine -ECMNewSection=New directory -ECMAddSection=Add directory ECMCreationDate=Date création -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 396e8ea9894..a8c4f59801a 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -1,2 +1,19 @@ # Dolibarr language file - Source file is en_US - errors +ErrorBadEMail=Le courriel %s n'est pas bon +ErrorBadUrl=L'adresse Url %s n'est pas bonne +ErrorRecordNotFound=L'enregistrement n'a pas été trouvé. +ErrorFailToCopyFile=Impossible de copier le fichier '%s' en '%s'. +ErrorFailToRenameFile=Impossible de renommer le fichier '%s' en '%s'. +ErrorFailToDeleteFile=Impossible de supprimer le fichier '%s'. +ErrorFailToCreateFile=Impossible de créer le fichier '%s'. +ErrorCashAccountAcceptsOnlyCashMoney=Ce compte bancaire est de type comptant, alors, il n'accepte que les paiements de type comptant. +ErrorFromToAccountsMustDiffers=Le compte bancaire d'origine et celui de la cible doivent être différents. +ErrorBadCustomerCodeSyntax=Mauvaise syntaxe du code client +ErrorCustomerCodeRequired=Code client requis +ErrorPrefixRequired=Préfixe requis +ErrorBadParameters=Mauvais paramètres +ErrorBadImageFormat=Le format de votre fichier image n'est pas supporté (Votre logiciel PHP ne supporte pas les fonctions de conversion d'images de ce format) +ErrorBadDateFormat=La valeur '%s' a un mauvais format de date +ErrorFailedToWriteInDir=Erreur d'écriture dans le répertoire %s ErrorQtyTooLowForThisSupplier=Quantité trop faible pour ce fournisseur ou pas de prix défini sur ce produit pour ce fournisseur +ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Veuillez premièrement corriger cet élément. diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang index 26cc1880a6b..04f510da475 100644 --- a/htdocs/langs/fr_CA/exports.lang +++ b/htdocs/langs/fr_CA/exports.lang @@ -1,122 +1,2 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Bibliothèque -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options Separator=Séparateur de champ -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/fr_CA/externalsite.lang b/htdocs/langs/fr_CA/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/fr_CA/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/fr_CA/ftp.lang b/htdocs/langs/fr_CA/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/fr_CA/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/fr_CA/help.lang b/htdocs/langs/fr_CA/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/fr_CA/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fr_CA/hrm.lang b/htdocs/langs/fr_CA/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/fr_CA/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/fr_CA/incoterm.lang b/htdocs/langs/fr_CA/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/fr_CA/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/fr_CA/languages.lang b/htdocs/langs/fr_CA/languages.lang deleted file mode 100644 index ea83c2c1138..00000000000 --- a/htdocs/langs/fr_CA/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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=Espagnol -Language_es_AR=Spanish (Argentina) -Language_es_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/fr_CA/ldap.lang b/htdocs/langs/fr_CA/ldap.lang index ac5eb33022e..bb9f35af0f5 100644 --- a/htdocs/langs/fr_CA/ldap.lang +++ b/htdocs/langs/fr_CA/ldap.lang @@ -1,25 +1,2 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database LDAPFieldStatus=État -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/fr_CA/link.lang b/htdocs/langs/fr_CA/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/fr_CA/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/fr_CA/loan.lang b/htdocs/langs/fr_CA/loan.lang deleted file mode 100644 index ff2001b12f4..00000000000 --- a/htdocs/langs/fr_CA/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Emprunt -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/fr_CA/mailmanspip.lang b/htdocs/langs/fr_CA/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/fr_CA/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 2831793def9..297953becfc 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -22,6 +22,9 @@ FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base de donnée ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. RemoveLink=Supprimer lien +NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. +DateStart=Date de début +DateEnd=Date de fin UnitPriceHT=Prix unitaire (no tax.) UnitPriceTTC=Prix unitaire tx incl. PriceUHT=Prix @@ -47,7 +50,10 @@ VAT=TPS/TVH VATs=Taxes de vente VATRate=Taux TPS/TVH Approved=Approuver +DeletePicture=Supprimer image +ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? EMail=Courriel DeleteLine=Suppression de ligne SelectMailModel=Choisir modèle de courriel SearchIntoMembers=Membres +SearchIntoExpenseReports=Note de frais diff --git a/htdocs/langs/fr_CA/oauth.lang b/htdocs/langs/fr_CA/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/fr_CA/oauth.lang +++ b/htdocs/langs/fr_CA/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/fr_CA/opensurvey.lang b/htdocs/langs/fr_CA/opensurvey.lang index e90bc7cc413..140add7ceaa 100644 --- a/htdocs/langs/fr_CA/opensurvey.lang +++ b/htdocs/langs/fr_CA/opensurvey.lang @@ -1,59 +1,2 @@ # 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet ExpireDate=Date limite -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang index 2e96a6d4ab2..67e3098eb10 100644 --- a/htdocs/langs/fr_CA/other.lang +++ b/htdocs/langs/fr_CA/other.lang @@ -1,214 +1,2 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Outils -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big PleaseBePatient=Merci de patienter… -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Titre -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang index 232e9715dfe..c10ae6c580b 100644 --- a/htdocs/langs/fr_CA/paybox.lang +++ b/htdocs/langs/fr_CA/paybox.lang @@ -1,39 +1,2 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information Continue=Suivant -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/fr_CA/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/fr_CA/printing.lang b/htdocs/langs/fr_CA/printing.lang index 12cd832cc40..0ed07f1f5d0 100644 --- a/htdocs/langs/fr_CA/printing.lang +++ b/htdocs/langs/fr_CA/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Nom -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Identifiant -PRINTIPP_PASSWORD=Mot de passe -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Couleur -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fr_CA/productbatch.lang b/htdocs/langs/fr_CA/productbatch.lang deleted file mode 100644 index 568abfd773e..00000000000 --- a/htdocs/langs/fr_CA/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Oui -ProductStatusNotOnBatchShort=Non -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 291b359025d..ba0002c657a 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -10,6 +10,8 @@ ProductsOnSell=Produit à la vente ou à l'achat ProductsNotOnSell=Produit non destiné à la vente et non à l'achat ServicesOnSell=Produit à la vente ou à l'achat ServicesNotOnSell=Les services non destinés à la vente +CardProduct0=Carte du produit +CardProduct1=Carte du service OnSell=À vendre OnBuy=À acheter NotOnSell=Pas à vendre @@ -21,3 +23,5 @@ ProductStatusOnBuy=À acheter ProductStatusNotOnBuy=Pas à acheter ProductStatusOnBuyShort=À acheter ProductStatusNotOnBuyShort=Pas à acheter +ContractStatusClosed=Fermées +PriceNumeric=Numéro diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 7e91d15ce92..1e30aa508b0 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -1,194 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projets -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=Utilisateur -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Ressources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Chef de projet -TypeContact_project_external_PROJECTLEADER=Chef de projet -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposition -OppStatusNEGO=Negociation OppStatusPENDING=Créance -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/fr_CA/receiptprinter.lang b/htdocs/langs/fr_CA/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/fr_CA/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index 0e85bb5f19b..96b8786b0d8 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -1,142 +1,3 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Entrepôt -Warehouses=Entrepôts -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Mouvements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Lieu -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Unités -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Valeur -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse ShowWarehouse=Voir entrepôt -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 2a92b360796..70793109004 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -1,89 +1,5 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report ExpenseReports=Note de frais -ShowExpenseReport=Show expense report -Trips=Note de frais -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Autre -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approuvé par -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - MOTIF_REFUS=Raison MOTIF_CANCEL=Raison - -DATE_REFUS=Deny date -DATE_SAVE=Date validation -DATE_CANCEL=Cancelation date DATE_PAIEMENT=Date de règlement - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 1c53b65c99c..c48c759f0fe 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/fr_CH/agenda.lang b/htdocs/langs/fr_CH/agenda.lang deleted file mode 100644 index 494dd4edbfd..00000000000 --- a/htdocs/langs/fr_CH/agenda.lang +++ /dev/null @@ -1,111 +0,0 @@ -# Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Events -Agenda=Agenda -Agendas=Agendas -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner -AffectedTo=Assigned to -Event=Event -Events=Events -EventsNb=Number of events -ListOfActions=List of events -Location=Location -ToUserOfGroup=To any user in group -EventOnFullDay=Event on all day(s) -MenuToDoActions=All incomplete events -MenuDoneActions=All terminated events -MenuToDoMyActions=My incomplete events -MenuDoneMyActions=My terminated events -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Events reported by -ActionsToDoBy=Events assigned to -ActionsDoneBy=Events done by -ActionAssignedTo=Event assigned to -ViewCal=Month view -ViewDay=Day view -ViewWeek=Week view -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= Automatic filling -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -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 -##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=Order %s validated -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=Order %s canceled -OrderBilledInDolibarr=Order %s classified billed -OrderApprovedInDolibarr=Order %s approved -OrderRefusedInDolibarr=Order %s refused -OrderBackToDraftInDolibarr=Order %s go back to draft status -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=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -##### End agenda events ##### -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 or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) -# External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/fr_CH/banks.lang b/htdocs/langs/fr_CH/banks.lang deleted file mode 100644 index 7ae841cf0f3..00000000000 --- a/htdocs/langs/fr_CH/banks.lang +++ /dev/null @@ -1,152 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -Bank=Bank -MenuBankCash=Bank/Cash -BankName=Bank name -FinancialAccount=Account -BankAccount=Bank account -BankAccounts=Bank accounts -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT number -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Account address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? -Account=Account -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open -StatusAccountClosed=Closed -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Supplier payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Withdrawal payment -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) -TransferFrom=From -TransferTo=To -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Transaction in futur. No way to conciliate. -SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang deleted file mode 100644 index bf3b48a37e9..00000000000 --- a/htdocs/langs/fr_CH/bills.lang +++ /dev/null @@ -1,491 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -Bill=Invoice -Bills=Invoices -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices -BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s -BillsSuppliersUnpaid=Unpaid supplier's invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s -BillsLate=Late payments -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=Standard invoice -InvoiceStandardAsk=Standard invoice -InvoiceStandardDesc=This kind of invoice is the common invoice. -InvoiceDeposit=Deposit invoice -InvoiceDepositAsk=Deposit invoice -InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProForma=Proforma invoice -InvoiceProFormaAsk=Proforma invoice -InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. -InvoiceReplacement=Replacement invoice -InvoiceReplacementAsk=Replacement invoice for invoice -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Credit note -InvoiceAvoirAsk=Credit note to correct invoice -InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Replace invoice %s -ReplacementInvoice=Replacement invoice -ReplacedByInvoice=Replaced by invoice %s -ReplacementByInvoice=Replaced by invoice -CorrectInvoice=Correct invoice %s -CorrectionInvoice=Correction invoice -UsedByInvoice=Used to pay invoice %s -ConsumedBy=Consumed by -NotConsumed=Not consumed -NoReplacableInvoice=No replacable invoices -NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Was source of one or several credit notes -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 -CustomerInvoicePaymentBack=Payment back -Payments=Payments -PaymentsBack=Payments back -paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back -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 -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -LabelPaymentMode=Payment type (label) -PaymentModeShort=Payment type -PaymentTerm=Payment term -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms -PaymentAmount=Payment amount -ValidatePayment=Validate payment -PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. -ClassifyPaid=Classify 'Paid' -ClassifyPaidPartially=Classify 'Paid partially' -ClassifyCanceled=Classify 'Abandoned' -ClassifyClosed=Classify 'Closed' -ClassifyUnBilled=Classify 'Unbilled' -CreateBill=Create Invoice -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice -DeleteBill=Delete invoice -SearchACustomerInvoice=Search for a customer invoice -SearchASupplierInvoice=Search for a supplier invoice -CancelBill=Cancel an invoice -SendRemindByMail=Send reminder by EMail -DoPayment=Do payment -DoPaymentBack=Do payment back -ConvertToReduc=Convert into future discount -EnterPaymentReceivedFromCustomer=Enter payment received from customer -EnterPaymentDueToCustomer=Make payment due to customer -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Price base -BillStatus=Invoice status -StatusOfGeneratedInvoices=Status of generated invoices -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 -RecurringInvoiceTemplate=Template/Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice -LastBills=Last %s invoices -LastCustomersBills=Last %s customers invoices -LastSuppliersBills=Last %s suppliers invoices -AllBills=All invoices -OtherBills=Other invoices -DraftBills=Draft invoices -CustomersDraftInvoices=Customers draft invoices -SuppliersDraftInvoices=Suppliers draft invoices -Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. -ConfirmClassifyAbandonReasonOther=Other -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month -AmountOfBills=Amount of invoices -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -ShowSocialContribution=Show social/fiscal tax -ShowBill=Show invoice -ShowInvoice=Show invoice -ShowInvoiceReplace=Show replacing invoice -ShowInvoiceAvoir=Show credit note -ShowInvoiceDeposit=Show deposit invoice -ShowInvoiceSituation=Show situation invoice -ShowPayment=Show payment -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) -Abandoned=Abandoned -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit 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 -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due before -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set payment terms -SetMode=Set payment mode -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Reduc. -Reductions=Reductions -ReductionsShort=Reduc. -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 kind 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/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -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 record with payment during the fixed year are included here. -NbOfPayments=Nb of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : -TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -DateLastGeneration=Date of latest generation -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -# PaymentConditions -Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=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 transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=On line payment -PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Bank draft -PaymentTypeShortTRA=Draft -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Desk code -BankAccountNumber=Account number -BankAccountNumberKey=Key -Residence=Direct debit -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° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone -TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intracommunity number of VAT -PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Check payment (including tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until the complete cashing of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Checks deposits -MenuCheques=Checks -MenuChequesReceipts=Checks receipts -NewChequeDeposit=New deposit -ChequesReceipts=Checks receipts -ChequesArea=Checks deposits area -ChequeDeposits=Checks deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of 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 -ValidateInvoices=Validate invoices -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 -CantRemoveConciliatedPayment=Can't remove conciliated payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -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 third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -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 deposit 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 -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. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_invoice_supplier_external_SERVICE=Supplier service contact -# Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created diff --git a/htdocs/langs/fr_CH/bookmarks.lang b/htdocs/langs/fr_CH/bookmarks.lang deleted file mode 100644 index e529130e1bc..00000000000 --- a/htdocs/langs/fr_CH/bookmarks.lang +++ /dev/null @@ -1,18 +0,0 @@ -# Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add this page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a URL is clicked -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/fr_CH/boxes.lang b/htdocs/langs/fr_CH/boxes.lang deleted file mode 100644 index 98970318e85..00000000000 --- a/htdocs/langs/fr_CH/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded customer's orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer's invoices -NoUnpaidCustomerBills=No unpaid customer's invoices -NoUnpaidSupplierBills=No unpaid supplier's invoices -NoModifiedSupplierBills=No recorded supplier's invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang index 69db60c0cc3..c3ca13bf385 100644 --- a/htdocs/langs/fr_CH/cashdesk.lang +++ b/htdocs/langs/fr_CH/cashdesk.lang @@ -1,34 +1,2 @@ -# Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services -CashDeskProducts=Products -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Charge Account -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/fr_CH/categories.lang b/htdocs/langs/fr_CH/categories.lang deleted file mode 100644 index bb5370bf21f..00000000000 --- a/htdocs/langs/fr_CH/categories.lang +++ /dev/null @@ -1,86 +0,0 @@ -# Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -categories=tags/categories -NoCategoryYet=No tag/category of this type created -In=In -AddIn=Add in -modify=modify -Classify=Classify -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=This category does not contain any product. -ThisCategoryHasNoSupplier=This category does not contain any supplier. -ThisCategoryHasNoCustomer=This category does not contain any customer. -ThisCategoryHasNoMember=This category does not contain any member. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list diff --git a/htdocs/langs/fr_CH/commercial.lang b/htdocs/langs/fr_CH/commercial.lang deleted file mode 100644 index 16a6611db4a..00000000000 --- a/htdocs/langs/fr_CH/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercial -CommercialArea=Commercial area -Customer=Customer -Customers=Customers -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send customer order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail -ActionAC_OTH=Other -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit diff --git a/htdocs/langs/fr_CH/companies.lang b/htdocs/langs/fr_CH/companies.lang deleted file mode 100644 index 4a631b092cf..00000000000 --- a/htdocs/langs/fr_CH/companies.lang +++ /dev/null @@ -1,402 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. -ErrorSetACountryFirst=Set the country first -SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? -DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New supplier -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area -IdThirdParty=Id third party -IdCompany=Company Id -IdContact=Contact Id -Contacts=Contacts/Addresses -ThirdPartyContacts=Third party contacts -ThirdPartyContact=Third party contact/address -Company=Company -CompanyName=Company name -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name -Companies=Companies -CountryIsInEEC=Country is inside European Economic Community -ThirdPartyName=Third party name -ThirdParty=Third party -ThirdParties=Third parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects -ThirdPartyCustomers=Customers -ThirdPartyCustomersStats=Customers -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers -ThirdPartyType=Third party type -Company/Fundation=Company/Foundation -Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -Address=Address -State=State/Province -StateShort=State -Region=Region -Country=Country -CountryCode=Country code -CountryId=Country id -Phone=Phone -PhoneShort=Phone -Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone -PhoneMobile=Mobile -No_Email=Refuse mass e-mailings -Fax=Fax -Zip=Zip Code -Town=City -Web=Web -Poste= Position -DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -LocalTax1ES=RE -LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model -Gencod=Bar code -##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 -ProfId1AR=Prof Id 1 (CUIT/CUIL) -ProfId2AR=Prof Id 2 (Revenu brutes) -ProfId3AR=- -ProfId4AR=- -ProfId5AR=- -ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) -ProfId4AT=- -ProfId5AT=- -ProfId6AT=- -ProfId1AU=Prof Id 1 (ABN) -ProfId2AU=- -ProfId3AU=- -ProfId4AU=- -ProfId5AU=- -ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) -ProfId2BE=- -ProfId3BE=- -ProfId4BE=- -ProfId5BE=- -ProfId6BE=- -ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF -#ProfId5BR=CNAE -#ProfId6BR=INSS -ProfId1CH=- -ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) -ProfId5CH=- -ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) -ProfId2CL=- -ProfId3CL=- -ProfId4CL=- -ProfId5CL=- -ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) -ProfId2CO=- -ProfId3CO=- -ProfId4CO=- -ProfId5CO=- -ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) -ProfId4DE=- -ProfId5DE=- -ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) -ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) -ProfId5ES=- -ProfId6ES=- -ProfId1FR=Prof Id 1 (SIREN) -ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=- -ProfId6FR=- -ProfId1GB=Registration Number -ProfId2GB=- -ProfId3GB=SIC -ProfId4GB=- -ProfId5GB=- -ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) -ProfId2HN=- -ProfId3HN=- -ProfId4HN=- -ProfId5HN=- -ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 -ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=- -ProfId4LU=- -ProfId5LU=- -ProfId6LU=- -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) -ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). -ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) -ProfId4MX=- -ProfId5MX=- -ProfId6MX=- -ProfId1NL=KVK nummer -ProfId2NL=- -ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) -ProfId5NL=- -ProfId6NL=- -ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) -ProfId5PT=- -ProfId6PT=- -ProfId1SN=RC -ProfId2SN=NINEA -ProfId3SN=- -ProfId4SN=- -ProfId5SN=- -ProfId6SN=- -ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) -ProfId4TN=Prof Id 4 (BAN) -ProfId5TN=- -ProfId6TN=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) -ProfId5RU=- -ProfId6RU=- -VATIntra=VAT number -VATIntraShort=VAT number -VATIntraSyntaxIsValid=Syntax is valid -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) -DiscountNone=None -Supplier=Supplier -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact -ContactId=Contact id -ContactsAddresses=Contacts/Addresses -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data -AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Supplier code -CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier -ValidityControledByModule=Validity controled by module -ThisIsModuleRules=This is rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party -ShowContact=Show contact -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New contact/address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier -VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. -VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form -Staff=Staff -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility -ContactOthers=Other -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None -PL_UNKNOWN=Unknown -PL_LOW=Low -PL_MEDIUM=Medium -PL_HIGH=High -TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholetailer -TE_PRIVATE=Private individual -TE_OTHER=Other -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) -PriceLevel=Price level -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Supplier category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Information on the fiscal year -FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties -InActivity=Open -ActivityCeased=Closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=Firstname of sales representative -SaleRepresentativeLastname=Lastname of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/fr_CH/compta.lang b/htdocs/langs/fr_CH/compta.lang index 17f2bb4e98f..4d40c57399f 100644 --- a/htdocs/langs/fr_CH/compta.lang +++ b/htdocs/langs/fr_CH/compta.lang @@ -1,206 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financial -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. -Param=Setup -RemainingAmountPayment=Amount payment remaining : -Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -Balance=Balance -Debit=Debit -Credit=Credit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment -Payments=Payments -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments VATRefund=Sales tax refund Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accountancy code -SupplierAccountancyCode=Supplier accountancy code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=Nb of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -InvoiceRef=Invoice ref. -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period diff --git a/htdocs/langs/fr_CH/contracts.lang b/htdocs/langs/fr_CH/contracts.lang deleted file mode 100644 index 880f00a9331..00000000000 --- a/htdocs/langs/fr_CH/contracts.lang +++ /dev/null @@ -1,92 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running -ContractStatusDraft=Draft -ContractStatusValidated=Validated -ContractStatusClosed=Closed -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Closed -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts -MenuServices=Services -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ShowContract=Show contract -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services -ContractStartDate=Start date -ContractEndDate=End date -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Expired running services -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. - -##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang deleted file mode 100644 index 53c38910f0f..00000000000 --- a/htdocs/langs/fr_CH/cron.lang +++ /dev/null @@ -1,79 +0,0 @@ -# Dolibarr language file - Source file is en_US - cron -# About page -# Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job -# Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes -CronMethodDoesNotExists=Class %s does not contains any method %s -# Menu -EnabledAndDisabled=Enabled and disabled -# Page list -CronLastOutput=Last run output -CronLastResult=Last result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority -CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max nb. launch -CronEach=Every -JobFinished=Job launched and finished -#Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job -CronFrom=From -# Info -# Common -CronType=Job type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/fr_CH/deliveries.lang b/htdocs/langs/fr_CH/deliveries.lang deleted file mode 100644 index 03eba3d636b..00000000000 --- a/htdocs/langs/fr_CH/deliveries.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery order -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated -StatusDeliveryCanceled=Canceled -StatusDeliveryDraft=Draft -StatusDeliveryValidated=Received -# merou PDF model -NameAndSignature=Name and Signature : -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer : -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/fr_CH/dict.lang b/htdocs/langs/fr_CH/dict.lang deleted file mode 100644 index 8971d8e82d4..00000000000 --- a/htdocs/langs/fr_CH/dict.lang +++ /dev/null @@ -1,327 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryFR=France -CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland -CountryGB=Great Britain -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China -CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo -CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast -CountrySN=Senegal -CountryAR=Argentina -CountryCM=Cameroon -CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco -CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands -CountryAL=Albania -CountryAS=American Samoa -CountryAD=Andorra -CountryAO=Angola -CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda -CountryAM=Armenia -CountryAW=Aruba -CountryAT=Austria -CountryAZ=Azerbaijan -CountryBS=Bahamas -CountryBH=Bahrain -CountryBD=Bangladesh -CountryBB=Barbados -CountryBY=Belarus -CountryBZ=Belize -CountryBJ=Benin -CountryBM=Bermuda -CountryBT=Bhutan -CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina -CountryBW=Botswana -CountryBV=Bouvet Island -CountryBR=Brazil -CountryIO=British Indian Ocean Territory -CountryBN=Brunei Darussalam -CountryBG=Bulgaria -CountryBF=Burkina Faso -CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic -CountryTD=Chad -CountryCL=Chile -CountryCX=Christmas Island -CountryCC=Cocos (Keeling) Islands -CountryCO=Colombia -CountryKM=Comoros -CountryCG=Congo -CountryCD=Congo, The Democratic Republic of the -CountryCK=Cook Islands -CountryCR=Costa Rica -CountryHR=Croatia -CountryCU=Cuba -CountryCY=Cyprus -CountryCZ=Czech Republic -CountryDK=Denmark -CountryDJ=Djibouti -CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt -CountrySV=El Salvador -CountryGQ=Equatorial Guinea -CountryER=Eritrea -CountryEE=Estonia -CountryET=Ethiopia -CountryFK=Falkland Islands -CountryFO=Faroe Islands -CountryFJ=Fiji Islands -CountryFI=Finland -CountryGF=French Guiana -CountryPF=French Polynesia -CountryTF=French Southern Territories -CountryGM=Gambia -CountryGE=Georgia -CountryGH=Ghana -CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland -CountryGD=Grenada -CountryGP=Guadeloupe -CountryGU=Guam -CountryGT=Guatemala -CountryGN=Guinea -CountryGW=Guinea-Bissau -CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) -CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Icelande -CountryIN=India -CountryID=Indonesia -CountryIR=Iran -CountryIQ=Iraq -CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan -CountryKZ=Kazakhstan -CountryKE=Kenya -CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea -CountryKW=Kuwait -CountryKG=Kyrghyztan -CountryLA=Lao -CountryLV=Latvia -CountryLB=Lebanon -CountryLS=Lesotho -CountryLR=Liberia -CountryLY=Libyan -CountryLI=Liechtenstein -CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar -CountryMW=Malawi -CountryMY=Malaysia -CountryMV=Maldives -CountryML=Mali -CountryMT=Malta -CountryMH=Marshall Islands -CountryMQ=Martinique -CountryMR=Mauritania -CountryMU=Mauritius -CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia -CountryMD=Moldova -CountryMN=Mongolia -CountryMS=Monserrat -CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) -CountryNA=Namibia -CountryNR=Nauru -CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua -CountryNE=Niger -CountryNG=Nigeria -CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands -CountryNO=Norway -CountryOM=Oman -CountryPK=Pakistan -CountryPW=Palau -CountryPS=Palestinian Territory, Occupied -CountryPA=Panama -CountryPG=Papua New Guinea -CountryPY=Paraguay -CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico -CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania -CountryRW=Rwanda -CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis -CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines -CountryWS=Samoa -CountrySM=San Marino -CountryST=Sao Tome and Principe -CountryRS=Serbia -CountrySC=Seychelles -CountrySL=Sierra Leone -CountrySK=Slovakia -CountrySI=Slovenia -CountrySB=Solomon Islands -CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka -CountrySD=Sudan -CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen -CountrySZ=Swaziland -CountrySY=Syrian -CountryTW=Taiwan -CountryTJ=Tajikistan -CountryTZ=Tanzania -CountryTH=Thailand -CountryTL=Timor-Leste -CountryTK=Tokelau -CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey -CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands -CountryTV=Tuvalu -CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands -CountryUY=Uruguay -CountryUZ=Uzbekistan -CountryVU=Vanuatu -CountryVE=Venezuela -CountryVN=Viet Nam -CountryVG=Virgin Islands, British -CountryVI=Virgin Islands, U.S. -CountryWF=Wallis and Futuna -CountryEH=Western Sahara -CountryYE=Yemen -CountryZM=Zambia -CountryZW=Zimbabwe -CountryGG=Guernsey -CountryIM=Isle of Man -CountryJE=Jersey -CountryME=Montenegro -CountryBL=Saint Barthelemy -CountryMF=Saint Martin - -##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor -##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros -CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc -CurrencyGBP=GB Pounds -CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee -CurrencyMAD=Dirham -CurrencySingMAD=Dirham -CurrencyMGA=Ariary -CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees -CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia -CurrencyXAF=CFA Francs BEAC -CurrencySingXAF=CFA Franc BEAC -CurrencyXOF=CFA Francs BCEAO -CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs -CurrencySingXPF=CFP Franc -CurrencyCentSingEUR=cent -CurrencyCentINR=paisa -CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth -#### Input reasons ##### -DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -DemandReasonTypeSRC_CAMP_PHO=Phone campaign -DemandReasonTypeSRC_CAMP_FAX=Fax campaign -DemandReasonTypeSRC_COMM=Commercial contact -DemandReasonTypeSRC_SHOP=Shop contact -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship -#### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/fr_CH/donations.lang b/htdocs/langs/fr_CH/donations.lang deleted file mode 100644 index f4578fa9fc3..00000000000 --- a/htdocs/langs/fr_CH/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donations -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Draft -DonationStatusPromiseValidatedShort=Validated -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment diff --git a/htdocs/langs/fr_CH/ecm.lang b/htdocs/langs/fr_CH/ecm.lang deleted file mode 100644 index 5f651413301..00000000000 --- a/htdocs/langs/fr_CH/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=Root -ECMNewSection=New directory -ECMAddSection=Add directory -ECMCreationDate=Creation date -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang deleted file mode 100644 index f935ce72d41..00000000000 --- a/htdocs/langs/fr_CH/errors.lang +++ /dev/null @@ -1,200 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors - -# No errors -NoErrorCommitIsDone=No error, we commit -# Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. -ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) -ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) -ErrorsOnXLines=Errors on %s source record(s) -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s - -# Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang deleted file mode 100644 index 770f96bb671..00000000000 --- a/htdocs/langs/fr_CH/exports.lang +++ /dev/null @@ -1,122 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... -AvailableFormats=Available formats -LibraryShort=Library -Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. -FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to build export file -LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount net of tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format -DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s -ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... -RunSimulateImportFile=Launch the import simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. -DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -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. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Enclosure -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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines -KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file -## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule diff --git a/htdocs/langs/fr_CH/externalsite.lang b/htdocs/langs/fr_CH/externalsite.lang deleted file mode 100644 index da4853df0df..00000000000 --- a/htdocs/langs/fr_CH/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/fr_CH/ftp.lang b/htdocs/langs/fr_CH/ftp.lang deleted file mode 100644 index 8ecb0c55cad..00000000000 --- a/htdocs/langs/fr_CH/ftp.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/fr_CH/help.lang b/htdocs/langs/fr_CH/help.lang deleted file mode 100644 index 6129cae362d..00000000000 --- a/htdocs/langs/fr_CH/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support -TypeSupportCommunauty=Community (free) -TypeSupportCommercial=Commercial -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/fr_CH/holiday.lang b/htdocs/langs/fr_CH/holiday.lang deleted file mode 100644 index a95da81eaaa..00000000000 --- a/htdocs/langs/fr_CH/holiday.lang +++ /dev/null @@ -1,103 +0,0 @@ -# Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request -DateDebCP=Start date -DateFinCP=End date -DateCreateCP=Creation date -DraftCP=Draft -ToReviewCP=Awaiting approval -ApprovedCP=Approved -CancelCP=Canceled -RefuseCP=Refused -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by -DescCP=Description -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed -EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel -StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee lastname -EmployeeFirstname=Employee firstname - -## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period -#Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/fr_CH/hrm.lang b/htdocs/langs/fr_CH/hrm.lang deleted file mode 100644 index 3889c73dbbb..00000000000 --- a/htdocs/langs/fr_CH/hrm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - en_US - hrm -# Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment -# Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list -# Module -Employees=Employees -Employee=Employee -NewEmployee=New employee diff --git a/htdocs/langs/fr_CH/incoterm.lang b/htdocs/langs/fr_CH/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/fr_CH/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/fr_CH/install.lang b/htdocs/langs/fr_CH/install.lang deleted file mode 100644 index 2659f506094..00000000000 --- a/htdocs/langs/fr_CH/install.lang +++ /dev/null @@ -1,198 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseType=Database type -DriverType=Driver type -Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ServerConnection=Server connection -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. -Upgrade=Upgrade -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. -Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for customer orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. - -######### -# upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/fr_CH/interventions.lang b/htdocs/langs/fr_CH/interventions.lang deleted file mode 100644 index 0de0d487925..00000000000 --- a/htdocs/langs/fr_CH/interventions.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening : -NameAndSignatureOfExternalContact=Name and signature of customer : -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -ShowIntervention=Show intervention -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -##### Types de contacts ##### -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -# Modele numérotation -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) -##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention diff --git a/htdocs/langs/fr_CH/languages.lang b/htdocs/langs/fr_CH/languages.lang deleted file mode 100644 index 884f9048666..00000000000 --- a/htdocs/langs/fr_CH/languages.lang +++ /dev/null @@ -1,81 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_ar_AR=Arabic -Language_ar_SA=Arabic -Language_bn_BD=Bengali -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_de_CH=German (Switzerland) -Language_el_GR=Greek -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -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_BO=Spanish (Bolivia) -Language_es_CL=Spanish (Chile) -Language_es_CO=Spanish (Colombia) -Language_es_DO=Spanish (Dominican Republic) -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_es_VE=Spanish (Venezuela) -Language_et_EE=Estonian -Language_eu_ES=Basque -Language_fa_IR=Persian -Language_fi_FI=Finnish -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_fy_NL=Frisian -Language_he_IL=Hebrew -Language_hr_HR=Croatian -Language_hu_HU=Hungarian -Language_id_ID=Indonesian -Language_is_IS=Icelandic -Language_it_IT=Italian -Language_ja_JP=Japanese -Language_ka_GE=Georgian -Language_kn_IN=Kannada -Language_ko_KR=Korean -Language_lo_LA=Lao -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_sq_AL=Albanian -Language_sk_SK=Slovakian -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili -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/fr_CH/ldap.lang b/htdocs/langs/fr_CH/ldap.lang deleted file mode 100644 index a17019d00fb..00000000000 --- a/htdocs/langs/fr_CH/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Last subscription date -LDAPFieldLastSubscriptionAmount=Last subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/fr_CH/link.lang b/htdocs/langs/fr_CH/link.lang deleted file mode 100644 index fdcf07aeff4..00000000000 --- a/htdocs/langs/fr_CH/link.lang +++ /dev/null @@ -1,10 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link diff --git a/htdocs/langs/fr_CH/loan.lang b/htdocs/langs/fr_CH/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/fr_CH/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/fr_CH/mailmanspip.lang b/htdocs/langs/fr_CH/mailmanspip.lang deleted file mode 100644 index bab4b3576b4..00000000000 --- a/htdocs/langs/fr_CH/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/fr_CH/mails.lang b/htdocs/langs/fr_CH/mails.lang index ab18dcdca25..455190c8587 100644 --- a/htdocs/langs/fr_CH/mails.lang +++ b/htdocs/langs/fr_CH/mails.lang @@ -1,146 +1,4 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=EMailing -EMailing=EMailing -EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient -MailTitle=Description -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailCC=Copy to -MailCCC=Cached copy to -MailTopic=EMail topic -MailText=Message -MailFile=Attached files -MailMessage=EMail body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing -MailingStatusDraft=Draft -MailingStatusValidated=Validated -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for EMail -CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=All thirdparties selected and if an email is set. -ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent - -# Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Last %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. -# Module Notifications -Notifications=Notifications -NoNotificationsWillBeSent=No email notifications are planned for this event and company -ANotificationsWillBeSent=1 notification will be sent by email -SomeNotificationsWillBeSent=%s notifications will be sent by email -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active targets for email notification -ListOfNotificationsDone=List all email notifications sent -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. -YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/fr_CH/margins.lang b/htdocs/langs/fr_CH/margins.lang deleted file mode 100644 index 64e1a87864d..00000000000 --- a/htdocs/langs/fr_CH/margins.lang +++ /dev/null @@ -1,44 +0,0 @@ -# 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=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang index df911af6f71..fcd4f3eb8d7 100644 --- a/htdocs/langs/fr_CH/members.lang +++ b/htdocs/langs/fr_CH/members.lang @@ -1,171 +1,2 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text -Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Last subscription date -LastSubscriptionAmount=Last subscription amount -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Last member date -Nature=Nature -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/fr_CH/oauth.lang b/htdocs/langs/fr_CH/oauth.lang index f4df2dc3dda..6bc640c655b 100644 --- a/htdocs/langs/fr_CH/oauth.lang +++ b/htdocs/langs/fr_CH/oauth.lang @@ -1,25 +1,3 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database NewTokenStored=Token received ans saved ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/fr_CH/opensurvey.lang b/htdocs/langs/fr_CH/opensurvey.lang deleted file mode 100644 index a1046030172..00000000000 --- a/htdocs/langs/fr_CH/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# 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 -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type 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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/fr_CH/orders.lang b/htdocs/langs/fr_CH/orders.lang index 9d2e53e4fe2..f719db62ca8 100644 --- a/htdocs/langs/fr_CH/orders.lang +++ b/htdocs/langs/fr_CH/orders.lang @@ -1,154 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -Orders=Orders -OrderLine=Order line -OrderDate=Order date -OrderDateShort=Order date -OrderToProcess=Order to process -NewOrder=New order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process -StatusOrderCanceledShort=Canceled -StatusOrderDraftShort=Draft -StatusOrderValidatedShort=Validated -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered -StatusOrderProcessedShort=Processed -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered -StatusOrderApprovedShort=Approved -StatusOrderRefusedShort=Refused -StatusOrderBilledShort=Billed -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received -StatusOrderCanceled=Canceled -StatusOrderDraft=Draft (needs to be validated) -StatusOrderValidated=Validated -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusOrderProcessed=Processed -StatusOrderToBill=Delivered -StatusOrderApproved=Approved -StatusOrderRefused=Refused -StatusOrderBilled=Billed -StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft suppliers orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving supplier order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed -##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected -# Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail -OrderByFax=Fax -OrderByEMail=EMail -OrderByWWW=Online -OrderByPhone=Phone -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode diff --git a/htdocs/langs/fr_CH/other.lang b/htdocs/langs/fr_CH/other.lang deleted file mode 100644 index 1ea1f9da1db..00000000000 --- a/htdocs/langs/fr_CH/other.lang +++ /dev/null @@ -1,214 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -SecurityCode=Security code -NumberingShort=N° -Tools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ 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__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Manage a freelance activity selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Manage a small or medium company selling products -DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne -WeightUnitkg=kg -WeightUnitg=g -WeightUnitmg=mg -WeightUnitpound=pound -Length=Length -LengthUnitm=m -LengthUnitdm=dm -LengthUnitcm=cm -LengthUnitmm=mm -Surface=Area -SurfaceUnitm2=m² -SurfaceUnitdm2=dm² -SurfaceUnitcm2=cm² -SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² -Volume=Volume -VolumeUnitm3=m³ -VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=ft³ -VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon -SizeUnitm=m -SizeUnitdm=dm -SizeUnitcm=cm -SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart - -##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description -WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/fr_CH/paybox.lang b/htdocs/langs/fr_CH/paybox.lang deleted file mode 100644 index c0cb8e649f0..00000000000 --- a/htdocs/langs/fr_CH/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome on our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Go on payment -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -MessageOK=Message on validated payment return page -MessageKO=Message on canceled payment return page -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/fr_CH/paypal.lang b/htdocs/langs/fr_CH/paypal.lang deleted file mode 100644 index 4cd71693ebf..00000000000 --- a/htdocs/langs/fr_CH/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with credit card or Paypal -PaypalDoPayment=Pay with Paypal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/fr_CH/printing.lang b/htdocs/langs/fr_CH/printing.lang index d6cf49bd525..0ed07f1f5d0 100644 --- a/htdocs/langs/fr_CH/printing.lang +++ b/htdocs/langs/fr_CH/printing.lang @@ -1,51 +1,2 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fr_CH/productbatch.lang b/htdocs/langs/fr_CH/productbatch.lang deleted file mode 100644 index e62c925da00..00000000000 --- a/htdocs/langs/fr_CH/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang deleted file mode 100644 index 20440eb611b..00000000000 --- a/htdocs/langs/fr_CH/products.lang +++ /dev/null @@ -1,259 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ProductRef=Product ref. -ProductLabel=Product label -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card -Products=Products -Services=Services -Product=Product -Service=Service -ProductId=Product/service id -Create=Create -Reference=Reference -NewProduct=New product -NewService=New service -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accountancy code (purchase) -ProductAccountancySellCode=Accountancy code (sale) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product card -CardProduct1=Service card -Stock=Stock -Stocks=Stocks -Movements=Movements -Sell=Sales -Buy=Purchases -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied prices from -SellingPrice=Selling price -SellingPriceHT=Selling price (net of tax) -SellingPriceTTC=Selling price (inc. tax) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=In a future version, this value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. selling price -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. -ContractStatusClosed=Closed -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Suppliers -SupplierRef=Supplier's product ref. -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements -BuyingPrice=Buying price -PriceForEachProduct=Products with specific prices -SupplierCard=Supplier card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products -AssociatedProducts=Virtual product -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -Translation=Translation -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. -ExportDataset_produit_1=Products -ExportDataset_service_1=Services -ImportDataset_produit_1=Products -ImportDataset_service_1=Services -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty -NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product -NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service -ClonePricesProduct=Clone main informations and prices -CloneCompositionProduct=Clone packaged product/service -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs code -CountryOrigin=Origin country -Nature=Nature -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h -day=day -d=d -kilogram=kilogram -kg=Kg -gram=gram -g=g -meter=meter -m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters -UpdateInterval=Update interval (minutes) -LastUpdated=Last updated -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? - diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang deleted file mode 100644 index ecf61d17d36..00000000000 --- a/htdocs/langs/fr_CH/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projects -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Show project -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Nb of projects -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -RefTask=Ref. task -LabelTask=Label task -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent -MyTimeSpent=My time spent -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=List of the commercial proposals associated with the project -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=List of contracts associated with the project -ListFichinterAssociatedProject=List of interventions associated with the project -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListActionsAssociatedProject=List of events associated with the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfTask=Child of project/task -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Project contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Project leader -TypeContact_project_external_PROJECTLEADER=Project leader -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang deleted file mode 100644 index 52260fe2b4e..00000000000 --- a/htdocs/langs/fr_CH/propal.lang +++ /dev/null @@ -1,82 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -Prop=Commercial proposals -CommercialProposal=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (net of tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open -PropalStatusDraft=Draft (needs to be validated) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed -PropalStatusDraftShort=Draft -PropalStatusClosedShort=Closed -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address -ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month -##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -# Document models -DocModelAzurDescription=A complete proposal model (logo...) -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/fr_CH/receiptprinter.lang b/htdocs/langs/fr_CH/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/fr_CH/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/fr_CH/resource.lang b/htdocs/langs/fr_CH/resource.lang deleted file mode 100644 index f95121db351..00000000000 --- a/htdocs/langs/fr_CH/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked - -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description - -ResourcesLinkedToElement=Resources linked to element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success - -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources - -SelectResource=Select resource diff --git a/htdocs/langs/fr_CH/salaries.lang b/htdocs/langs/fr_CH/salaries.lang deleted file mode 100644 index 5fedb79823d..00000000000 --- a/htdocs/langs/fr_CH/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang deleted file mode 100644 index 9dcbe02e0bf..00000000000 --- a/htdocs/langs/fr_CH/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled -StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Validated -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelSimple=Simple document model -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. - -# Sending methods -# ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights - -# warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) diff --git a/htdocs/langs/fr_CH/sms.lang b/htdocs/langs/fr_CH/sms.lang deleted file mode 100644 index 8918aa6a365..00000000000 --- a/htdocs/langs/fr_CH/sms.lang +++ /dev/null @@ -1,51 +0,0 @@ -# Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets -SmsRecipient=Target -SmsTitle=Description -SmsFrom=Sender -SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms -SmsStatusDraft=Draft -SmsStatusValidated=Validated -SmsStatusApproved=Approved -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. - diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang deleted file mode 100644 index 834fa104098..00000000000 --- a/htdocs/langs/fr_CH/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock area -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock -Stocks=Stocks -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -StocksArea=Warehouses area -Location=Location -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Last movement -LastMovements=Last movements -Units=Units -Unit=Unit -StockCorrection=Correct stock -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit -EnhancedValue=Value -PMPValue=Weighted average price -PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -PhysicalStock=Physical stock -RealStock=Real Stock -VirtualStock=Virtual stock -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/fr_CH/supplier_proposal.lang b/htdocs/langs/fr_CH/supplier_proposal.lang deleted file mode 100644 index 621d7784e35..00000000000 --- a/htdocs/langs/fr_CH/supplier_proposal.lang +++ /dev/null @@ -1,55 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request -SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) -SupplierProposalStatusClosed=Closed -SupplierProposalStatusSigned=Accepted -SupplierProposalStatusNotSigned=Refused -SupplierProposalStatusDraftShort=Draft -SupplierProposalStatusValidatedShort=Validated -SupplierProposalStatusClosedShort=Closed -SupplierProposalStatusSignedShort=Accepted -SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests diff --git a/htdocs/langs/fr_CH/suppliers.lang b/htdocs/langs/fr_CH/suppliers.lang deleted file mode 100644 index 8e1a8bd0e22..00000000000 --- a/htdocs/langs/fr_CH/suppliers.lang +++ /dev/null @@ -1,43 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier -History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier -OrderDate=Order date -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier -Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/fr_CH/trips.lang b/htdocs/langs/fr_CH/trips.lang deleted file mode 100644 index fbb709af77e..00000000000 --- a/htdocs/langs/fr_CH/trips.lang +++ /dev/null @@ -1,89 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -CompanyVisited=Company/foundation visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -TF_OTHER=Other -TF_TRIP=Transportation -TF_LUNCH=Lunch -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi - -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet - -ModePaiement=Payment mode - -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by - -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason - -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date - -BROUILLONNER=Reopen -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) - -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - -ConfirmRefuseTrip=Are you sure you want to deny this expense report? - -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? - -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - -ConfirmCancelTrip=Are you sure you want to cancel this expense report? - -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? - -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment - -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/fr_CH/users.lang b/htdocs/langs/fr_CH/users.lang deleted file mode 100644 index b836db8eb42..00000000000 --- a/htdocs/langs/fr_CH/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=New user -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator -DefaultRights=Default permissions -DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). -DolibarrUsers=Dolibarr users -LastName=Last Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequestSent=Request to change password for %s sent to %s. -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value -InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/fr_CH/website.lang b/htdocs/langs/fr_CH/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/fr_CH/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/fr_CH/workflow.lang b/htdocs/langs/fr_CH/workflow.lang deleted file mode 100644 index 54246856e9b..00000000000 --- a/htdocs/langs/fr_CH/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 8fbef9f9290..f23668a0a88 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -4,7 +4,7 @@ ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation ACCOUNTING_EXPORT_PIECE=Exporter la référence de la pièce ? ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec les lignes regroupées ? ACCOUNTING_EXPORT_LABEL=Exporter le libellé -ACCOUNTING_EXP ORT_AMOUNT=Exporter le montant +ACCOUNTING_EXPORT_AMOUNT=Exporter le montant ACCOUNTING_EXPORT_DEVISE=Exporter la devise Selectformat=Sélectionnez le format du fichier ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier @@ -13,7 +13,7 @@ ThisProduct=Ce produit DefaultForService=Défaut pour les services DefaultForProduct=Défaut pour les produits CantSuggest=Suggestion no possible -AccountancySetupDoneFromAccountancyMenu=La plupart configuration de la comptabilité se fait depuis le menu %s +AccountancySetupDoneFromAccountancyMenu=La partie principale de la configuration de la comptabilité se fait depuis le menu %s ConfigAccountingExpert=Configuration du module comptabilité expert Journalization=Ventilation Journaux=Journaux @@ -24,32 +24,32 @@ CurrentDedicatedAccountingAccount=Compte dédié courant AssignDedicatedAccountingAccount=Nouveau compte à assigner InvoiceLabel=Description de la facture OverviewOfAmountOfLinesNotBound=Vue d'ensemble du nombre de lignes non reliées à un compte comptable -OverviewOfAmountOfLinesBound=Vue d'ensemble du nombre de ligne liées à un compte comptable +OverviewOfAmountOfLinesBound=Vue d'ensemble du nombre de lignes liées à un compte comptable OtherInfo=Autre information AccountancyArea=Espace comptabilité AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes: AccountancyAreaDescActionOnce=Les actions suivantes sont habituellement exécutées une seule fois, ou une fois par an ... -AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faite pour vous faire pour gagner du temps à l'avenir en vous proposant le bon compte comptable par défaut lors de la journalisation (écrire des enregistrements dans les journaux et Grand Livre) +AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faites pour vous faire gagner du temps à l'avenir en vous proposant le bon compte comptable par défaut lors de la journalisation (écrire des enregistrements dans les journaux et Grand Livre) AccountancyAreaDescActionFreq=Les actions suivantes sont habituellement exécutées chaque mois, semaine, ou jour pour les très grandes entreprises ... -AccountancyAreaDescChartModel=STEP %s: Créer un modèle de plan de compte depuis le menu %s -AccountancyAreaDescChart=STEP %s: Créer ou vérifier le contenu de votre plan de compte depuis le menu %s -AccountancyAreaDescBank=STEP %s: Vérifier que la liaison entre les comptes bancaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, rendez-vous sur la fiche de chaque compte financier. Vous pouvez commencer à partir de la page %s. -AccountancyAreaDescVat=STEP %s: Vérifiez que la liaison entre le paiement de la TVA et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque taux de TVA sur la page %s. -AccountancyAreaDescExpenseReport=STEP %s: Vérifiez que la liaison entre le type de notes de frais et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque type de ligne de note de frais sur la page %s. -AccountancyAreaDescSal=STEP %s: Vérifier que la liaison entre les paiements de salaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescContrib=STEP %s: Vérifier que la liaison entre les dépenses spéciales (cotisations sociales ou fiscales) et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescDonation=STEP %s: Vérifier que la liaison entre les paiements de dons et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir le compte dédié pour cela à partir de l'entrée de menu %s. -AccountancyAreaDescMisc=STEP %s: Vérifier que la liaison entre les de transactions divers et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescProd=STEP %s: Vérifier que la liaison entre les produits/services et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescLoan=STEP %s: Vérifier que la liaison entre les paiement de prêts et les comptes comptables est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescChartModel=Etape %s: Créer un modèle de plan de compte depuis le menu %s +AccountancyAreaDescChart=Etape %s: Créer ou vérifier le contenu de votre plan de compte depuis le menu %s +AccountancyAreaDescBank=Etape %s: Vérifier que la liaison entre les comptes bancaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, rendez-vous sur la fiche de chaque compte financier. Vous pouvez commencer à partir de la page %s. +AccountancyAreaDescVat=Etape %s: Vérifiez que la liaison entre le paiement de la TVA et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque taux de TVA sur la page %s. +AccountancyAreaDescExpenseReport=Etape %s: Vérifiez que la liaison entre le type de notes de frais et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque type de ligne de note de frais sur la page %s. +AccountancyAreaDescSal=Etape %s: Vérifier que la liaison entre les paiements de salaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescContrib=Etape %s: Vérifier que la liaison entre les dépenses spéciales (cotisations sociales ou fiscales) et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescDonation=Etape %s: Vérifier que la liaison entre les paiements de dons et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir le compte dédié pour cela à partir de l'entrée de menu %s. +AccountancyAreaDescMisc=Etape %s: Vérifier que la liaison par défaut entre les lignes de transactions diverses et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescProd=Etape %s: Vérifier que la liaison entre les produits/services et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescLoan=Etape %s: Vérifier que la liaison entre les paiements de prêts et les comptes comptables est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescCustomer=STEP %s: Vérifier que la liaison entre les lignes de factures client existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescSupplier=STEP %s: Vérifier que la liaison entre les lignes de factures fournisseurs existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescWriteRecords=STEP %s: Ecrire les transactions dans le Grand Livre. Pour cela, aller sur chaque Journal, et cliquer sur le bouton "Enregistrer les opérations dans le Grand Livre". -AccountancyAreaDescAnalyze=STEP %s: Ajouter ou modifier les opérations existantes et générer des rapports et des exportations. +AccountancyAreaDescCustomer=Etape %s: Vérifier que la liaison entre les lignes de factures client existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescSupplier=Etape %s: Vérifier que la liaison entre les lignes de factures fournisseurs existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescWriteRecords=Etape %s: Ecrire les transactions dans le Grand Livre. Pour cela, aller sur chaque Journal, et cliquer sur le bouton "Enregistrer les opérations dans le Grand Livre". +AccountancyAreaDescAnalyze=Etape %s: Ajouter ou modifier les opérations existantes et générer des rapports et des exportations. -AccountancyAreaDescClosePeriod=STEP %s: Fermer la période pour ne plus pouvoir faire de modification à l'avenir. +AccountancyAreaDescClosePeriod=Etape %s: Fermer la période pour ne plus pouvoir faire de modification à l'avenir. MenuAccountancy=Comptabilité Selectchartofaccounts=Sélectionnez le plan de compte actif @@ -57,7 +57,7 @@ ChangeAndLoad=Changer et charger Addanaccount=Ajouter un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte -AccountAccountingSuggest=Code comptabele suggéré +AccountAccountingSuggest=Code comptable suggéré MenuDefaultAccounts=Comptes par défaut MenuVatAccounts=Compte TVA MenuTaxAccounts=Comptes charges @@ -98,8 +98,8 @@ XLineSuccessfullyBinded=%s produits/services liés avec succès à un compte com XLineFailedToBeBinded=%s produits/services n'ont pu être liés à un compte comptable ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à lier représentés par page (maximum recommandé: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Trier de la page "Lien à réaliser" par les éléments les plus récents -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Trier la page "Liens réalisés" par les éléments les plus récents +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencez le tri de la page "Lien à réaliser" par les éléments les plus récents +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Liens réalisés" par les éléments les plus récents ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services dans les listes à n caractères (Idéalement = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50) @@ -144,7 +144,7 @@ DelBookKeeping=Supprimer l'enregistrement du grand livre FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse -DescJournalOnlyBindedVisible=Ceci est une vue de enregistrements qui sont liés à un compte comptable produits et qui peuvent être enregistrées dans le Grand Livre. +DescJournalOnlyBindedVisible=Ceci est une vue des enregistrements qui sont liés à un compte comptable produits et qui peuvent être enregistrés dans le Grand Livre. VATAccountNotDefined=Compte de la TVA non défini ThirdpartyAccountNotDefined=Compte pour le tiers non défini ProductAccountNotDefined=Compte pour le produit non défini @@ -167,17 +167,17 @@ Pcgsubtype=Sous classe de compte TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge -DescVentilCustomer=Consultez ici la liste des lignes de facture client lié (ou non) à un compte comptable produit +DescVentilCustomer=Consultez ici la liste des lignes de factures clients liées (ou non) à un compte comptable produit DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et vous définissez le numéro de compte comptable sur la fiche produit/service, l'application sera en mesure de faire toute les liaisons entre vos lignes de facture et le compte comptable de votre plan comptable, juste en un clic avec le bouton "%s". Si le compte n'a pas été mis sur les fiches produits/services ou si vous avez encore quelques lignes non liées à un compte, vous devrez faire une liaison manuelle à partir du menu "%s". DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable produits -DescVentilTodoCustomer=Lier les lignes de facture non déjà liée à un compte comptable produit +DescVentilTodoCustomer=Lier les lignes de factures non déjà liées à un compte comptable produits ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant: Vide=- -DescVentilSupplier=Consultez ici la liste des lignes de facture fournisseur liées ou pas encore liées à un compte comptable produit -DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable +DescVentilSupplier=Consultez ici la liste des lignes de factures fournisseurs liées ou pas encore liées à un compte comptable produit +DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseurs et leur compte comptable DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable -DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton "%s". Si aucun compte n'a été défini au niveau du dictionnaires de types de lignes de notes de frais ou si vous avez toujours des lignes des notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "%s". +DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton "%s". Si aucun compte n'a été défini au niveau du dictionnaire de types de lignes de notes de frais ou si vous avez toujours des lignes de notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "%s". DescVentilDoneExpenseReport=Consultez ici la liste des lignes des notes de frais et leur compte comptable ValidateHistory=Lier automatiquement @@ -213,14 +213,14 @@ Modelcsv_cogilog=Export vers Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Initialisation comptabilité InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats. -DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur les salaires de paiement, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini. +DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur le paiement des salaires, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini. Options=Options OptionModeProductSell=Mode ventes OptionModeProductBuy=Mode achats OptionModeProductSellDesc=Afficher tous les produits/services avec le compte comptable pour les ventes. OptionModeProductBuyDesc=Afficher tous les produits/services avec le compte comptable pour les achats. CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable -CleanHistory=Réinitialiser tous lesliens pour l'année sélectionnée +CleanHistory=Réinitialiser tous les liens pour l'année sélectionnée WithoutValidAccount=Sans compte dédié valide WithValidAccount=Avec un compte dédié valide diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index afe37f8b349..92881c8a571 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Inconnue VersionRecommanded=Recommandé FileCheck=Vérification de l'intégrité des fichiers FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers de votre application, en comparant chaque fichier avec les fichiers officiels. Vous pouvez utiliser cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple. +FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers a été vérifiée +FileIntegritySomeFilesWereRemovedOrModified=Le vérification de l'intégrité des fichiers a échoué. Des fichiers ont été modifiés ou déplacés. +GlobalChecksum=Vérification MakeIntegrityAnalysisFrom=Faire l'analyse de l'intégrité des fichiers de l'application depuis LocalSignature=La signature locale intégrée (moins fiable) RemoteSignature=La signature sur le serveur distant (plus fiable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces avec des systèmes externes MenuHandlers=Gestionnaires de menu MenuAdmin=Édition menu DoNotUseInProduction=Ne pas utiliser en production -ThisIsProcessToFollow=Voici la procédure à suivre : +ThisIsProcessToFollow=Procédure d'installation ThisIsAlternativeProcessToFollow=Voici une procédure de configuration alternative StepNb=Étape %s FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Renvoie un code comptable vide. ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... +WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur ne lui appartient pas. Une partie de vos e-mails envoyés risquent de ne pas être reçus.\n
Si votre serveur e-mail impose cette restriction, vous devrez modifier votre configuration et opter pour la méthode d'envoi SMTP en saisissant les identifiants SMTP fournis par votre FAI # Modules Module0Name=Utilisateurs & groupes @@ -515,8 +519,8 @@ Module2200Name=Prix calculés dynamiquement Module2200Desc=Active l'usage d'expressions mathématiques Module2300Name=Travaux programmés Module2300Desc=Travaux planifiées -Module2400Name=Agenda/Événements -Module2400Desc=Gestion des événementset rendez-vous. Enregistrer manuellement des événements dans l'agenda ou laisser l'application enregistrer automatiquement des événements à des fins de suivi. +Module2400Name=Événements/Agenda +Module2400Desc=Suivre les événements terminés et à venir. Permet à l'application de journaliser les événements automatiques pour des raisons de suivi ou d'enregistrer manuellement événements ou rendez-vous. Module2500Name=Gestion électronique de documents Module2500Desc=Permet de stocker et administrer une base de documents Module2600Name=API/Web services (serveur SOAP) @@ -582,7 +586,7 @@ Permission34=Supprimer les produits Permission36=Voir/gérer les produits cachés Permission38=Exporter les produits Permission41=Consulter les projets et les tâches (projets publiques et projets dont je suis contact). Peut également entrer le temps consommé sur les tâches assignées (feuille de temps) -Permission42=Créer/modifier les projets et tâches (partagés ou dont je suis contact) +Permission42=Créer/modifier les projets (Projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches. Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) Permission45=Exporter les projets Permission61=Consulter les interventions @@ -685,7 +689,7 @@ PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leur Permission254=Créer/modifier les utilisateurs externes seulement Permission255=Modifier le mot de passe des autres utilisateurs Permission256=Supprimer ou désactiver les autres utilisateurs -Permission262=Étendre l'accès à tous les tiers (Pas seulement ceux liés à l'utilisateur). Non effectif pour utilisateurs externes (toujours limité à eux-même). +Permission262=Étendre l'accès à tous les tiers (Pas seulement ceux pour lesquels l'utilisateur est représentant commercial). Ineffectif pour les utilisateurs externes (Toujours limité à eux-mêmes pour les propositions commerciales, commandes, factures, contrats, etc.). Ineffectif pour les projets (Seules les règles de permissions, visibilité et affectation comptent pour les projets). Permission271=Consulter le chiffre d'affaires Permission272=Consulter les factures Permission273=Émettre les factures @@ -781,7 +785,7 @@ Permission20006=Administration des demandes de congés (configuration et mise à Permission23001=Voir les travaux planifiés Permission23002=Créer/Modifier des travaux planifiées Permission23003=Effacer travail planifié -Permission23004=Exécuté Travail planifié +Permission23004=Exécuter travail planifié Permission2401=Lire les actions (événements ou tâches) liées à son compte Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte Permission2403=Supprimer les actions (événements ou tâches) liées à son compte @@ -801,7 +805,7 @@ Permission50202=Importer les transactions Permission54001=Imprimer Permission55001=Lire sondages Permission55002=Créer/modifier les sondages -Permission59001=Consulter les propositions commerciales +Permission59001=Consulter les marges commerciales Permission59002=Saisir les marges commerciales Permission59003=Peut lire les marges de tout le monde Permission63001=Lire les ressources @@ -837,7 +841,7 @@ DictionaryAccountancysystem=Modèles de plan comptable DictionaryEMailTemplates=Modèles des courriels DictionaryUnits=Unités DictionaryProspectStatus=Statuts de prospection -DictionaryHolidayTypes=Type de congès +DictionaryHolidayTypes=Type de congés DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets SetupSaved=Configuration sauvegardée BackToModuleList=Retour liste des modules @@ -994,7 +998,7 @@ TriggerAlwaysActive=Déclencheurs de ce fichier toujours actifs, quels que soien TriggerActiveAsModuleActive=Déclencheurs de ce fichier actifs car le module %s est actif. GeneratedPasswordDesc=Definissez ici quelle règle vous voulez utiliser pour générer les mots de passe quand vous demandez à fabriquer un nouveau mot de passe DictionaryDesc=Définissez ici les données de référence. Vous pouvez compléter/modifier les données prédéfinies avec les vôtres. -ConstDesc=Cet écran permet d'éditer tout autre paramètre non éditable dans les pages précédentes. Ce sont en général des paramètres réservés aux développeurs avancés ou utilisés pour du dépannage. +ConstDesc=Cette page vous permet d'éditer tous les autres paramètres indisponibles dans les pages précédentes. Ceux-là sont principalement des paramètres réservés aux développeurs et pour le dépannage avancé. Consultez ici la liste des options. MiscellaneousDesc=Définissez ici les autres paramètres en rapport avec la sécurité. LimitsSetup=Configuration des limites et précisions LimitsDesc=Vous pouvez définir ici les limites, précisions et optimisations utilisées par Dolibarr @@ -1062,7 +1066,7 @@ TranslationSetup=Configuration de la traduction TranslationKeySearch=Rechercher une traduction TranslationOverwriteKey=Ajouter une traduction TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement :
* langue par défaut : menu Accueil - Configuration - Affichage
* langue par utilisateur: Onglet Interface utilisateur de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran). -TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depmuis la liste déroulante "%s", choissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. +TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depuis la liste déroulante "%s", choisissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. TranslationOverwriteDesc2=Vous pouvez utiliser l'autre onglet pour vous aider à connaître la clé de traduction à utiliser TranslationString=Traduction CurrentTranslationString=Chaîne de traduction actuelle @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défau AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda +AGENDA_NOTIFICATION=Activer les notifications d'événements dans le navigateur utilisateur quand la date de l'événement est atteinte (Chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur). +AGENDA_NOTIFICATION_SOUND=Activer les notifications sonores. ##### ClickToDial ##### ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr. ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone @@ -1499,7 +1505,7 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort ##### API #### ApiSetup=Configuration du module API REST ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST -ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation de la cache pour la gestion des services) +ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation du cache pour la gestion des services) ApiExporerIs=Vous pouvez accéder aux API par l'URL OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés. ApiKey=Clé pour l'API @@ -1571,7 +1577,7 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. -ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire %s. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre conf/conf.php afin d'avoir l'option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=L'installation d'un module externe nécessite son enregistrement dans le répertoire %s et le condiguration du fichier conf/conf.php afin d'activer les lignes
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance) TextTitleColor=Couleur du titre des pages @@ -1614,8 +1620,8 @@ ByDefaultInList=Afficher par défaut sur les vues listes YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nombreuses nouvelles fonctionnalités pour les utilisateurs et les développeurs.\nCette version est téléchargeable depuis le portail https://www.dolibarr.org portail (section versions stables). La liste des modifications apportées est consultable sur le ChangeLogChangeLog. MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas ModelModulesProduct=Modèles des documents de produits ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre. diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 3d6dc494be4..c082d08711f 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID évènement Actions=Événements Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendas LocalAgenda=Calendrier interne ActionsOwnedBy=Propriétaire de l'événement @@ -92,7 +93,7 @@ ExportCal=Export calendrier ExtSites=Import calendriers externes ExtSitesEnableThisTool=Afficher les calendriers externes (définis dans la configuration globale du module) dans l'agenda. N'affecte pas les calendriers externes définis par les utilisateurs. ExtSitesNbOfAgenda=Nombre de calendriers -AgendaExtNb=Calendrier no %s +AgendaExtNb=Calendrier n° %s ExtSiteUrlAgenda=URL d'accès au fichier ical ExtSiteNoLabel=Aucune description VisibleTimeRange=Plage d'heures visible diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 5bb77a19245..7f58225576a 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -113,22 +113,24 @@ BillStatus=État de la facture StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée -BillStatusPaidBackOrConverted=Remboursé ou converti en réduction +BillStatusPaidBackOrConverted=Remboursé ou converti en réduction future BillStatusConverted=Payée BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) BillStatusStarted=Règlement commencé BillStatusNotPaid=Impayée +BillStatusNotRefunded=Non remboursé BillStatusClosedUnpaid=Fermée (impayée) BillStatusClosedPaidPartially=Payée (partiellement) BillShortStatusDraft=Brouillon BillShortStatusPaid=Payée -BillShortStatusPaidBackOrConverted=Traité +BillShortStatusPaidBackOrConverted=Remboursé ou converti BillShortStatusConverted=Traité BillShortStatusCanceled=Abandonnée BillShortStatusValidated=Validée BillShortStatusStarted=Commencée BillShortStatusNotPaid=Impayée +BillShortStatusNotRefunded=Non remboursé BillShortStatusClosedUnpaid=Fermée BillShortStatusClosedPaidPartially=Payée PaymentStatusToValidShort=A valider @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes) Abandoned=Abandonné RemainderToPay=Reste à payer RemainderToTake=Montant restant à percevoir -RemainderToPayBack=Montant à rembourser +RemainderToPayBack=Montant restant à rembourser Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu @@ -333,8 +335,8 @@ DateIsNotEnough=Date pas encore atteinte InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s # PaymentConditions Statut=État -PaymentConditionShortRECEP=À réception -PaymentConditionRECEP=À réception de facture +PaymentConditionShortRECEP=A réception +PaymentConditionRECEP=A réception PaymentConditionShort30D=30 jours PaymentCondition30D=Règlement à 30 jours PaymentConditionShort30DENDMONTH=30 jours fin de mois @@ -489,3 +491,5 @@ DeleteRepeatableInvoice=Supprimer facture modèle ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande) BillCreated=%s facture(s) créée(s) +WithdrawRequest=Demande de prélèvement +BadPaymentMethod=Mauvais mode de paiement \ No newline at end of file diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index a0dcd96a377..daa887540c8 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=Pas de TVA pour cette vente Change=Rendu -BankToPay=Compte à créditer +BankToPay=Compte pour le paiement ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index d994b5b6f34..f186f98b4df 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent. PaymentBankAccount=Compte bancaire paiements +OverAllProposals=Total des propositions commerciales +OverAllOrders=Total des commandes +OverAllInvoices=Total des factures ##### Local Taxes ##### LocalTax1IsUsed=Assujetti à la deuxième taxe LocalTax1IsUsedES= Assujetti à RE @@ -201,7 +204,7 @@ ProfId1MA=Id. prof. 1 (R.C.) ProfId2MA=Id. prof. 2 (Patente) ProfId3MA=Id. prof. 3 (I.F.) ProfId4MA=Id. prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (Indice du commerce électronique) +ProfId5MA=Id prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Id. Prof. 1 (R.F.C). ProfId2MX=ID. Prof. 2 (R..P. IMSS) @@ -243,7 +246,6 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS - VATIntra=Numéro de TVA VATIntraShort=Num. TVA VATIntraSyntaxIsValid=Syntaxe valide @@ -389,6 +391,7 @@ LastModifiedThirdParties=Les %s derniers tiers modifiés UniqueThirdParties=Total de tiers uniques InActivity=En activité ActivityCeased=Clos +ThirdPartyIsClosed=Le tiers est clôturé ProductsIntoElements=Liste des produits/services dans %s CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index d88bfed9c2d..e00b8382beb 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -194,7 +194,7 @@ CloneTax=Cloner une charge sociale/fiscale ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale CloneTaxForNextMonth=Cloner pour le mois suivant SimpleReport=Rapport simple -AddExtraReport=Rapports supplémentaires +AddExtraReport=Rapports complémentaires (Ajouter le rapport client local et international) OtherCountriesCustomersReport=Rapport client étranger BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant différent du code de pays de votre propre entreprise SameCountryCustomersWithVAT=Rapport clients nationaux diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b5781633de6..09128fab47d 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l' ErrorFileMustHaveFormat=Le fichier doit avoir le format %s ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Corriger cela. ErrorsThirdpartyMerge=Echec de la fusion de 2 enregistrements. Demande annulée. -ErrorStockIsNotEnoughToAddProductOnOrder=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle commande -ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle facture -ErrorStockIsNotEnoughToAddProductOnShipment=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle expédition -ErrorStockIsNotEnoughToAddProductOnProposal=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle proposition -ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir le fichier de connexion pour le mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle commande. +ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle facture. +ErrorStockIsNotEnoughToAddProductOnShipment=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle expédition. +ErrorStockIsNotEnoughToAddProductOnProposal=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle proposition commerciale. +ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir la clé de connexion pour le mode « %s ». ErrorModuleNotFound=Fichier du module non trouvé. ErrorFieldAccountNotDefinedForBankLine=Valeur du compte comptable non défini pour la ligne de bank source %s ErrorBankStatementNameMustFollowRegex=Erreur, le nom de relevé bancaire doit suivre la règle de syntaxe suivante %s +ErrorPhpMailDelivery=Assurez-vous que vous n'utilisez pas un nombre de destinataires trop élevé et que le contenu de votre message n'est pas similaire à du Spam. Demandez aussi à votre administrateur de vérifier le pare-feu et les journaux serveur pour une information plus complète. +ErrorUserNotAssignedToTask=L'utilisateur doit être assigné à une tâche pour qu'il puisse entrer le temps consommé. +ErrorTaskAlreadyAssigned=Tâche déjà assignée à l'utilisateur # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 1306a308b5e..da785522df5 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -110,7 +110,7 @@ Enclosure=Encadrement des chaînes de textes SpecialCode=Code spécial ExportStringFilter=%% permet de remplacer 1 ou plusieurs caractères dans le texte ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMJJ+AAAAMMJJ: filtre pour une plage année/mois/jour
> AAAA, > AAAAMM, > AAAAMMJJ': filtre pour une date supérieure à une année/mois/jour donné
< AAAA, < AAAAMM, < AAAAMMJJ: filtre pour une date inférieure à une année/mois/jour donné -ExportNumericFilter='NNNNN' filtres sur une valeur
'NNNNN+NNNNN' filtres sur une place de valeurs
'>NNNNN' filtres sur les valeurs plus petites
'>NNNNN' filtres sur les valeurs plus grandes +ExportNumericFilter=NNNNN filtre une seule valeur
NNNNN+NNNNN filtre une plage de valeurs
< NNNNN filtre les valeurs inférieures
> NNNNN filtre les valeurs supérieures ImportFromLine=Début d'import à la ligne numéro EndAtLineNb=Fin à la ligne numéro SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pour exclure les 2 premières lignes @@ -120,3 +120,8 @@ SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces v FilteredFields=Champs filtrés FilteredFieldsValues=Valeurs de filtrage FormatControlRule=Règle de contrôle de format +## imports updates +KeysToUseForUpdates=Clé à utiliser pour mettre à jour les données +NbInsert=Nombre de lignes insérées: %s +NbUpdate=Nombre de lignes mises à jour: %s +MultipleRecordFoundWithTheseFilters=Plusieurs enregistrements ont été trouvés avec ces filtres: %s diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 12623a6b410..5080d6e6463 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -3,7 +3,7 @@ HRM=GRH Holidays=Congés CPTitreMenu=Congés MenuReportMonth=État mensuel -MenuAddCP=Créer demande de congès +MenuAddCP=Créer demande de congés NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. AddCP=Créer une demande de congés DateDebCP=Date Début @@ -20,7 +20,7 @@ ReviewedByCP=Sera approuvé par DescCP=Description SendRequestCP=Créer une demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. -MenuConfCP=Solde des congès +MenuConfCP=Solde des congés SoldeCPUser=Solde de congés: %s jours. ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début. ErrorSQLCreateCP=Une erreur SQL est survenue durant la création : @@ -72,16 +72,17 @@ NewSoldeCP=Nouveau Solde alreadyCPexist=Une demande de congés a déjà été faite sur cette période. FirstDayOfHoliday=Premier jour de congés LastDayOfHoliday=Dernier jours de congés -BoxTitleLastLeaveRequests=Les %s dernières demandes de congès modifiées +BoxTitleLastLeaveRequests=Les %s dernières demandes de congés modifiées HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle HolidaysCancelation=Annulation de la demande de congés EmployeeLastname=Nom du salarié EmployeeFirstname=Prénom du salarié +TypeWasDisabledOrRemoved=Le type de congés (id %s) a été désactivé ou supprimé ## Configuration du Module ## LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés -MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congès +MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés UpdateConfCPOK=Mise à jour effectuée avec succès. Module27130Name= Gestion des demandes de congés Module27130Desc= Ce module permet de gérer les demandes, approbations de congés. diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 8f08929b59b..687e078ba70 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s effacée InterventionsArea=Espace interventions DraftFichinter=Interventions brouillon LastModifiedInterventions=Les %s dernières interventions modifiées +FichinterToProcess=Interventions à traiter ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contact client suivi de l'intervention # Modele numérotation diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 6c3f24877c7..f52b1e36592 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Allemand Language_de_AT=Allemand (Autriche) Language_de_CH=Allemand (Suisse) Language_el_GR=Grèque +Language_el_CY=Grec (Chypre) Language_en_AU=Anglais (Australie) Language_en_CA=Anglais (Canada) Language_en_GB=Anglais (Royaume-Uni) @@ -26,8 +27,10 @@ Language_es_BO=Espagnol (Bolivie) Language_es_CL=Espagnol (Chili) Language_es_CO=Espagnol (Colombie) Language_es_DO=Espagnol (République dominicaine) +Language_es_EC=Espagnol (Équateur) Language_es_HN=Espagnol (Honduras) Language_es_MX=Espagnol (Mexique) +Language_es_PA=Espagnol (Panama) Language_es_PY=Espagnol (Paraguay) Language_es_PE=Espagnol (Peru) Language_es_PR=Espagnol (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandais Language_it_IT=Italien Language_ja_JP=Japonais Language_ka_GE=Géorgien +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Corée Language_lo_LA=Laotien Language_lt_LT=Lituanien Language_lv_LV=Léton Language_mk_MK=Macédonien +Language_mn_MN=Mongol Language_nb_NO=Norvégien (Bokmal) Language_nl_BE=Néerlandais (Belgique) Language_nl_NL=Néerlandais (Pays-Bas) diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang index 612ba145f18..ab44c50a328 100644 --- a/htdocs/langs/fr_FR/loan.lang +++ b/htdocs/langs/fr_FR/loan.lang @@ -43,8 +43,9 @@ LoanCalcDesc=Cette simulation de prêt peut être utilisée pour comprend GoToInterest=%s remboursera les intérêts GoToPrincipal=%s remboursera le principal (capital) YouWillSpend=Vous allez dépenser %s pour l'année %s +ListLoanAssociatedProject=Liste des prêts associés au projet # Admin ConfigLoan=Configuration du module Emprunt -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable capital par défaut -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable intérêt par défaut -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable assurance par défaut +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable remboursement capital d'un emprunt par défaut +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable paiement d'intérêt d'un emprunt par défaut +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable paiement de l'assurance d'un emprunt par défaut diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 18dc9cf16ed..23c58f1a492 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Envoyé partiellement MailingStatusSentCompletely=Envoyé complètement MailingStatusError=Erreur MailingStatusNotSent=Non envoyé -MailSuccessfulySent=Email correctement envoyé (de %s à %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=Email validé MailUnsubcribe=Désinscription MailingStatusNotContact=Ne plus contacter @@ -74,6 +74,7 @@ ResultOfMailSending=Résultat de l'envoi d'EMail en masse NbSelected=Nb sélectionné NbIgnored=Nb ignoré NbSent=Nb envoyé +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Ligne %s du fichier @@ -87,9 +88,10 @@ MailNoChangePossible=Destinataires d'un emailing validé non modifiables SearchAMailing=Rechercher un emailing SendMailing=Envoi emailing SendMail=Envoyer email -MailingNeedCommand=Pour des raisons de sécurité, les emailings fonctionnent mieux depuis la ligne de commande. Si vous en avez un, demandez à votre administrateur de lancer la commande suivante pour envoyer l'emailing à tous les destinataires : +SentBy=Envoyé par +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interface écran en ajoutant le paramètre MAILING_LIMIT_SENDBYWEB avec la valeur du nombre maximum d'emails envoyés par session d'envoi. Pour cela, aller dans Accueil - Configuration - Divers. -ConfirmSendingEmailing=Si vous n'en avez pas ou préferrez envoyer via votre navigateur web, confirmez simplement que vous désirez envoyer l'emailing maintenant depuis le mode web ? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, %s bénéficiaires à la fois pour chaque session d'envoi. TargetsReset=Vider liste ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 5f32a85ae93..96ac5a4d01b 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -28,7 +28,7 @@ NoTemplateDefined=Pas de modèle défini pour ce type d'email AvailableVariables=Variables de substitution disponibles NoTranslation=Pas de traduction NoRecordFound=Aucun enregistrement trouvé -NoRecordDeleted=Aucu enregistrement supprimé +NoRecordDeleted=Aucun enregistrement supprimé NotEnoughDataYet=Pas assez de données NoError=Aucune erreur Error=Erreur @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pay ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'entrepôt courant +MaxNbOfRecordPerPage=Nombre maximal d'enregistrement par page NotAuthorized=Vous n'êtes pas autorisé pour cette action. SetDate=Définir date SelectDate=Sélectionnez une date @@ -460,6 +461,7 @@ DeletePicture=Effacer ilage ConfirmDeletePicture=Confirmer la suppressionde l'image Login=Identifiant CurrentLogin=Identifiant courant +EnterLoginDetail=Saisir les informations de connexion January=janvier February=février March=mars @@ -753,6 +755,7 @@ RemoveString=Supprimer la chaine '%s' SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers langues depuis http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Lien de téléchargement direct Download=Téléchargement +ActualizeCurrency=Mettre à jour le taux de devise # Week day Monday=Lundi Tuesday=Mardi @@ -787,8 +790,8 @@ SetRef=Définir réf. Select2ResultFoundUseArrows=Résultats trouvés. Utilisez les flèches pour sélectionner. Select2NotFound=Aucun enregistrement trouvé Select2Enter=Entrez -Select2MoreCharacter=caractère ou plus -Select2MoreCharacters=caractères ou plus +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Charger plus de résultats... Select2SearchInProgress=Recherche en cours... SearchIntoThirdparties=Tiers diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 2461cdb16f3..19b8d2fc6b5 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Brouillon (à valider) MemberStatusDraftShort=Brouillon MemberStatusActive=Validé (attente cotisation) MemberStatusActiveShort=Validé -MemberStatusActiveLate=Adhésion non à jour +MemberStatusActiveLate=Adhésion/cotisation expirée MemberStatusActiveLateShort=Non à jour MemberStatusPaid=Adhésion à jour MemberStatusPaidShort=A jour diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang index 57d6618339d..27a0908d147 100644 --- a/htdocs/langs/fr_FR/oauth.lang +++ b/htdocs/langs/fr_FR/oauth.lang @@ -2,15 +2,20 @@ ConfigOAuth=Configuration OAuth OAuthServices=Services OAuth ManualTokenGeneration=Génération manuelle du jeton +TokenManager=Gestionnaire de jeton +IsTokenGenerated=Jeton généré ? NoAccessToken=Aucun jeton d'accès sauvegardé dans la base de donnée locale HasAccessToken=Un jeton a été généré et sauvegardé dans la base de donnée locale NewTokenStored=Jeton reçu et sauvegardé -ToCheckDeleteTokenOnProvider=Pour vérifier/effacer l'autorisation sauvegardée par le fournisseur OAuth %s +ToCheckDeleteTokenOnProvider=Cliquer ici pour vérifier/effacer les autorisations sauvées par le fournisseur OAuth %s TokenDeleted=Jeton effacé RequestAccess=Cliquez ici pour demander/renouveler un accès et recevoir un nouveau jeton à sauvegarder DeleteAccess=Cliquez ici pour effacer le jeton UseTheFollowingUrlAsRedirectURI=Utilisez l'URL suivante comme URI de redirection quand vous créez un crédit avec votre fournisseur OAuth : ListOfSupportedOauthProviders=Saisissez ici le crédit fourni par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Ce paramétrage est potentiellement utilisé par d'autres modules qui nécessitent une authentification OAuth2. +OAuthSetupForLogin=Page pour générer le jeton OAuth +SeePreviousTab=Voir onglet précédent +OAuthIDSecret=OAuth ID et secret TOKEN_REFRESH=Token Refresh présent TOKEN_EXPIRED=Token expiré TOKEN_EXPIRE_AT=Token expire le diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 7433975a74c..f2acf9d21c8 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -2,6 +2,7 @@ SecurityCode=Code de sécurité NumberingShort=N° Tools=Outils +TMenuTools=Outils ToolsDesc=Cet espace est dédié au regroupement d'outils divers non disponibles dans les autres entrées du menu.

La liste de ces outils est accessible par le menu sur le côté. Birthday=Anniversaire BirthdayDate=Date anniversaire diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 734580af1cf..66449d79257 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Média d'impression IPP_Supported=Type de média DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret -GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth. +GoogleAuthConfigured=Les permissions Google OAUth ont été trouvées dans les paramètres du module OAuth. PrintingDriverDescprintgcp=Paramètres de configuration des drivers Google Cloud Print pour les impressions. PrintTestDescprintgcp=List des imprimantes Google Cloud Print. diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index d35e0ab173b..05959e8d355 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Libellé produit traduit ProductDescriptionTranslated=Description produit traduite ProductNoteTranslated=Traduire la note de produit ProductServiceCard=Fiche produit/service +TMenuProducts=Produits +TMenuServices=Services Products=Produits Services=Services Product=Produit diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index d18263783f6..654189d3bbd 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Date de fin de tâche TaskDescription=Description de la tâche NewTask=Nouvelle tâche AddTask=Créer tâche +AddTimeSpent=Créer temps consommé Activity=Activité Activities=Tâches/activités MyActivities=Mes tâches/activités diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index d1fc3ba547b..876da721ae0 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajou ProductStockWarehouseUpdated=Alerte de limite de stock et de stock désiré actualisée ProductStockWarehouseDeleted=Alerte de limite de stock et de stock désiré supprimée AddNewProductStockWarehouse=Définir la limite d'alerte et de stock désiré optimal +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 3c1b79253b0..c4fc019e12c 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -21,13 +21,23 @@ ListToApprove=En attente d'approbation ExpensesArea=Espace notes de frais ClassifyRefunded=Classer 'Remboursé' ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation -ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été soumise et est en attente de validation.\n- Utilisateur: %s\n- Période: %s\nCliquer ici pour valider: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id note de frais AnyOtherInThisListCanValidate=Personne à informer pour la validation. TripSociete=Information société TripNDF=Informations note de frais PDFStandardExpenseReports=Modèle de note de frais PDF standard -ExpenseReportLine=Ligne de la note de frais +ExpenseReportLine=Ligne de note de frais TF_OTHER=Autre TF_TRIP=Transport TF_LUNCH=Repas @@ -59,31 +69,23 @@ DATE_REFUS=Date refus DATE_SAVE=Date validation DATE_CANCEL=Date annulation DATE_PAIEMENT=Date de paiement - BROUILLONNER=Réouvrir ValidateAndSubmit=Valider et envoyer pour approbation ValidatedWaitingApproval=Validé (en attente d'approbation) - NOT_AUTHOR=Vous n'êtes pas l'auteur de cette note de frais. Opération annulé. - ConfirmRefuseTrip=Êtes-vous sûr de vouloir refuser cette note de frais ? - ValideTrip=Approuver note de frais ConfirmValideTrip=Êtes-vous sûr de vouloir approuver cette note de frais ? - PaidTrip=Payer note de frais ConfirmPaidTrip=Êtes-vous sûr de vouloir changer le statut de cette note de frais en "Payé" ? - ConfirmCancelTrip=Êtes-vous sûr de vouloir annuler cette note de frais ? - BrouillonnerTrip=Passer le rapport de dépenses au statut "Brouillon" ConfirmBrouillonnerTrip=Êtes-vous sûr de vouloir changer le statut de cette note de frais en "Brouillon" ? - SaveTrip=Valider note de frais ConfirmSaveTrip=Êtes-vous sûr de vouloir valider cette note de frais ? - NoTripsToExportCSV=Pas de note de frais à exporter dans cette période ExpenseReportPayment=Paiement des notes de frais - ExpenseReportsToApprove=Notes de frais à approuver ExpenseReportsToPay=Notes de frais à payer +CloneExpenseReport=Copier la note de frais +ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir copier cette note de frais ? diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 7a54cce4c02..ed4c530e477 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=לא ידוע VersionRecommanded=מומלץ FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=זהו תהליך ההתקנה: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=שלב %s FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=חזור קוד חשבון ריק. ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד שלישי. הקוד מורכב בעל אופי "C" בעמדה 1 ואחריו את 5 התווים הראשונים של קוד של צד שלישי. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=משתמשים להקות @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=תוכן אלקטרוני ניהול Module2500Desc=לשמור ולשתף מסמכים Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=מחק מוצרים Permission36=ראה / ניהול מוצרים מוסתרים Permission38=ייצוא מוצרים Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=צור / לשנות פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission45=Export projects Permission61=לקרוא התערבויות @@ -685,7 +689,7 @@ PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / ח Permission254=יצירה / שינוי משתמשים חיצוניים בלבד Permission255=שינוי סיסמה משתמשים אחרים Permission256=מחיקה או ביטול של משתמשים אחרים -Permission262=להרחיב את הגישה לכל צד שלישי (לא רק אלה קשורים המשתמש). לא יעיל עבור משתמשים חיצוניים (מוגבל תמיד את עצמם). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=לקרוא CA Permission272=לקרוא חשבוניות Permission273=להוציא חשבוניות @@ -994,7 +998,7 @@ TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנ 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=גבולות / הגדרת Precision LimitsDesc=ניתן להגדיר גבולות, precisions ו optimisations המשמשים Dolibarr כאן @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 458bd9e14d0..8f4ee3b6ddd 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Events Agenda=סדר היום +TMenuAgenda=סדר היום Agendas=Agendas LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index af15c2d98b1..9c65db8e0db 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Abandoned RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index d7319dc07d5..daefd4c4ba6 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 0602d577cc6..56828e5ddf3 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index ee42ccb930b..5c9710d13ec 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index f935ce72d41..629f063be37 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index 770f96bb671..8bc4a40a682 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index d009796e21a..57f93d00f03 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 425444019a7..1800b0445e9 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 741451b2580..427f519560c 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=גרמני Language_de_AT=גרמני (אוסטריה) Language_de_CH=German (Switzerland) Language_el_GR=יווני +Language_el_CY=Greek (Cyprus) Language_en_AU=אנגלית (אוסטרליה) Language_en_CA=English (Canada) Language_en_GB=אנגלית (בריטניה) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=ספרדית (הונדורס) Language_es_MX=ספרדית (מקסיקו) +Language_es_PA=Spanish (Panama) Language_es_PY=ספרדית (פרגוואי) Language_es_PE=ספרדית (פרו) Language_es_PR=ספרדית (פורטו ריקו) @@ -50,12 +53,14 @@ Language_is_IS=איסלנדי Language_it_IT=איטלקי Language_ja_JP=יפני Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=קוריאני Language_lo_LA=Lao Language_lt_LT=ליטאי Language_lv_LV=לטבי Language_mk_MK=מקדונית +Language_mn_MN=Mongolian Language_nb_NO=נורבגי (ספרותית) Language_nl_BE=הולנדי (בלגיה) Language_nl_NL=ההולנדי (הולנד) diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/he_IL/loan.lang +++ b/htdocs/langs/he_IL/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index cd78324fbaa..00bb1d9c72a 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 3a94d391007..8cf35a0e217 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Current login +EnterLoginDetail=Enter login details January=January February=February March=March @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index 840e7e970aa..7816c8573cd 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Validated -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/he_IL/oauth.lang +++ b/htdocs/langs/he_IL/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 0dffa900287..7ff30f30a50 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang index d6cf49bd525..cb41ceb70b0 100644 --- a/htdocs/langs/he_IL/printing.lang +++ b/htdocs/langs/he_IL/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=שם GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -28,9 +28,9 @@ GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port +PRINTIPP_PORT=נמל PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_PASSWORD=סיסמה NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 33ce156e669..db157be333f 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card +TMenuProducts=מוצרים +TMenuServices=שירותים Products=מוצרים Services=שירותים Product=Product diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 91036227dde..8c9a1166899 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Create task +AddTimeSpent=Create time spent Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 96de1a30303..b740167c583 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index aa249bb4ed9..c9e438d1b67 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 3b92e97d621..ed5c811f129 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Nepoznato VersionRecommanded=Preporučeno FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Nosioci izbornka MenuAdmin=Uređivač izbornika DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju -ThisIsProcessToFollow=Ovo je podešavanje za proces: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=Ovo je alternativno podešavanje za obradu: StepNb=Korak %s FindPackageFromWebSite=Pronađite paket koji pruža željenu mogučnost ( npr. ovlaštena web lokacija %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Povratak praznog konta. 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. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Korisnici i grupe @@ -515,8 +519,8 @@ Module2200Name=Dinamičke cijene Module2200Desc=Omogući korištenje matematičkih izraza za cijene Module2300Name=CRON Module2300Desc=Upravljanje planiranim poslovima -Module2400Name=Planer/Događaji -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektronski upravitelj sadržajem Module2500Desc=Spremanje i dijeljenje dokumenata Module2600Name=API/Web servisi (SOAP server) @@ -582,7 +586,7 @@ Permission34=Obriši proizvod Permission36=Pregled/upravljanje skrivenim proizvodima Permission38=izvoz proizvoda Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Kreiraj/izmjeni projekte (zajednički projekti i moji projekti) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Obriši projekte (zajednički projekti i moji projekti) Permission45=Izvezi projekte Permission61=Čitaj intervencije @@ -685,7 +689,7 @@ PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole Permission254=Kreiraj/izmjeni samo vanjske korisnike Permission255=Izmjeni lozinku ostalih korisnika Permission256=Obriši ili isključi ostale korisnike -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Čitaj CA Permission272=Čitaj račune Permission273=Izdaj račun @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac 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=Unesite sve referentne podatke. Možete postaviti svoje vrijednosti kao zadane. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Svi ostali sigurnosni parametri su definirani ovdje. LimitsSetup=Podešavanje limita/preciznosti LimitsDesc=Ovdje možete podesiti limite, preciznost i optimizaciju korištenu u Dolibarr-u @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Postavi automatski ovaj tip događaja u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Koristi samo "tel:" kod telefona @@ -1571,7 +1577,7 @@ BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Boja naslova stranice @@ -1614,8 +1620,8 @@ ByDefaultInList=Prikaži kao zadano na popisu YouUseLastStableVersion=Koristite zadnju stabilnu verziju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Predlošci za dokumente proizvoda ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 6d0620de081..4616b3afc77 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID događaja Actions=Događaji Agenda=Podsjetnik +TMenuAgenda=Podsjetnik Agendas=Podsjetnici LocalAgenda=Interni kalendar ActionsOwnedBy=Događaj u vlasništvu diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 4f16e9763a7..eb396f289e8 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -113,22 +113,24 @@ BillStatus=Stanje računa StatusOfGeneratedInvoices=Status generiranih računa BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Plaćeno (spremno za konačni račun) BillStatusCanceled=Napušteno BillStatusValidated=Ovjereno (potrebno platiti) BillStatusStarted=Započeto BillStatusNotPaid=Nije plaćeno +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Zatvoreno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelomično) BillShortStatusDraft=Skica BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Obrađeno +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Obrađeno BillShortStatusCanceled=Napušteno BillShortStatusValidated=Ovjereno BillShortStatusStarted=Započeto BillShortStatusNotPaid=Nije plaćeno +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (djelomično) PaymentStatusToValidShort=Za ovjeru @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Već plaćeno(bez bonifikacije i depozita) Abandoned=Napušteno RemainderToPay=Preostali neplaćeni iznos RemainderToTake=Preostali iznos za primiti -RemainderToPayBack=Preostali iznos za vratiti +RemainderToPayBack=Remaining amount to refund Rest=U toku AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno @@ -333,8 +335,8 @@ DateIsNotEnough=Datum nije još dosegnut InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Odmah -PaymentConditionRECEP=Odmah +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dana PaymentCondition30D=30 dana PaymentConditionShort30DENDMONTH=30 dana na kraju mjeseca diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 85ef3138280..f6e639aa9f0 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Razlika TotalTicket=Ukupno računa NoVAT=Bez poreza za ovu prodaju Change=Previše primljeno -BankToPay=Tereti račun +BankToPay=Account for payment ShowCompany=Prikaži tvrtku ShowStock=Prikaži skladište DeleteArticle=Kliknite za brisanje stavke diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index d13a74d94ba..55a8f2d7b9b 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Porez se ne korisit CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Komitent nije kupac niti dobavljač, nema raspoloživih upućenih objekata PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Koristi drugi dodatni porez LocalTax1IsUsedES= RE je korišten @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Porezni broj VATIntraShort=Porezni broj VATIntraSyntaxIsValid=Sintaksa je u redu @@ -384,6 +391,7 @@ LastModifiedThirdParties=Zadnjih %s izmjenjenih komitenata UniqueThirdParties=Ukupno jedinstvenih komitenata InActivity=Otvoren ActivityCeased=Zatvoren +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Popis proizvoda/usluga u %s CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index f72b87ce6a6..e043bb3f95d 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -194,7 +194,7 @@ CloneTax=Kloniraj društveni/fiskalni porez ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza CloneTaxForNextMonth=Kloniraj za sljedeći mjesec SimpleReport=Jednostavan izvještaj -AddExtraReport=Dodatni izvještaji +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Izvještaj stranih kupaca BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Bazirano prema prva dva slova PDV je različit od zemlje vaše tvrtke SameCountryCustomersWithVAT=Izvještaj domaćih kupaca diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 06e9d7b29a4..fb779e2cb84 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index c6bb3c942c0..4e862efa5ba 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 3bf65ea9247..1bc947ff4d4 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Ručna promjena HolidaysCancelation=Odbijanje zahtjeva EmployeeLastname=Prezime zaposlenika EmployeeFirstname=Ime zaposlenika +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Zadnje automatsko ažuriranje raspodjele odlazaka diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index e629d77c877..66cb0f27eab 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervencija %s obrisana InterventionsArea=Sučelje intervencija DraftFichinter=Skica intervencija LastModifiedInterventions=Zadnjih %s izmjenjenih intervencija +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Sljedeći kontakt kupca # Modele numérotation diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index c20fd414bd2..e4172e21213 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Njemački Language_de_AT=Njemački (Austrija) Language_de_CH=Njemački (Švicarska) Language_el_GR=Grčki +Language_el_CY=Greek (Cyprus) Language_en_AU=Engleski (Australija) Language_en_CA=Engleski (Kanada) Language_en_GB=Engleski (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Španjolski (Bolivija) Language_es_CL=Španjolski (Čile) Language_es_CO=Španjolski (Kolumbija) Language_es_DO=Španjolski (Dominikanska Republika) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Španjolski (Paragvaj) Language_es_PE=Španjolski (Peru) Language_es_PR=Španjolski (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandski Language_it_IT=Talijanski Language_ja_JP=Japanski Language_ka_GE=Gruzijski +Language_km_KH=Khmer Language_kn_IN=Kanada jezik Language_ko_KR=Korejski Language_lo_LA=Laoški Language_lt_LT=Litvanski Language_lv_LV=Letonski Language_mk_MK=Makedonski +Language_mn_MN=Mongolian Language_nb_NO=Norveški (Bokmål) Language_nl_BE=Nizozemski (Belgija) Language_nl_NL=Nizozemski (Nizozemska) diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index 2c8dc94f797..623507ae95a 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=Hipotekarni kalkulator se može koristiti za izračun mjese GoToInterest=%s će otići u KAMATU GoToPrincipal=%s će otići u GLAVNICU YouWillSpend=Potrošit ćete %s u %s godina +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Konfiguracija modula kredita LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 388a6df8879..ee35a781584 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Kompletno poslano MailingStatusError=Greška MailingStatusNotSent=Nije poslano -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 6e28b86cdbb..a3f24445800 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nisu definirane porezne stope za ErrorNoSocialContributionForSellerCountry=Greška, nisu definirani društveni/fiskalni porezi za zemlju '%s'. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Niste autorizirani za ovu akciju. SetDate=Postavi datum SelectDate=Izaberi datum @@ -460,6 +461,7 @@ DeletePicture=Brisanje slike ConfirmDeletePicture=Potvrdi brisanje slike? Login=Prijava CurrentLogin=Trenutna prijava +EnterLoginDetail=Enter login details January=Siječanj February=Veljača March=Ožujak @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -787,8 +790,8 @@ SetRef=Postavi ref. Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Ništa nije pronađeno Select2Enter=Unos -Select2MoreCharacter=ili još znakova -Select2MoreCharacters=ili više znakova +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Učitaj više podataka... Select2SearchInProgress=Pretraživanje u tijeku... SearchIntoThirdparties=Komitenti diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index af0ae2a86ce..714e7dfaee6 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Skica (potrebna potvrditi) MemberStatusDraftShort=Skica MemberStatusActive=Ovjereno (čeka odobrenje) MemberStatusActiveShort=Ovjereno -MemberStatusActiveLate=pretplata istekla +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Isteklo MemberStatusPaid=Pretplata valjana MemberStatusPaidShort=Valjano diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang index 844e5b662f1..0c16d6e69f9 100644 --- a/htdocs/langs/hr_HR/oauth.lang +++ b/htdocs/langs/hr_HR/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Konfiguracija OAUTH OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=Nema pristupnog tokena u lokalnoj bazi HasAccessToken=Token je generiran i pohranjen u lokalnu bazu -NewTokenStored=Token je primljen i pohranjen -ToCheckDeleteTokenOnProvider=Za provjeru/brisanje autorizacije spremljenu od %s OAUTH davaoca +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token obrisan RequestAccess=Kliknite ovdje za zahtjev/obnavljanje i primanje novog tokena za pohranu DeleteAccess=Kliknite ovdje za brisanje tokena UseTheFollowingUrlAsRedirectURI=Koristite sljedeći URL kao URL preusmjeravanja kada kreirate vašu akreditaciju kod vašeg OAUTH davatelja ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 1ccfc428227..270bc168cff 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date @@ -43,7 +43,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +55,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,36 +200,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Tvrtka %s je dodana -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Isporuka %s je ovjerena -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Naslov +WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang index 90ac6e372ee..84c307d7851 100644 --- a/htdocs/langs/hr_HR/printing.lang +++ b/htdocs/langs/hr_HR/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Medij pisača IPP_Supported=Tip medija DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 1b2758a5080..eae54f2f5d2 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Prevedena oznaka proizvoda ProductDescriptionTranslated=Preveden opis proizvoda ProductNoteTranslated=Prevedena napomena proizvoda ProductServiceCard=Kartica proizvoda/usluga +TMenuProducts=Proizvodi +TMenuServices=Usluge Products=Proizvodi Services=Usluge Product=Proizvod diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 82d2ca8e152..2b4e08309a7 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Završetak zadatka TaskDescription=Opis zadatka NewTask=Novi zadatak AddTask=Kreiraj zadatak +AddTimeSpent=Create time spent Activity=Aktivnost Activities=Zadaci/aktovnosti MyActivities=Moji zadaci/aktivnosti diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 0e188790665..9ae9f2f68df 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 8ac190ca2c3..efcbc17d98e 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Čeka na odobrenje ExpensesArea=Sučelje izvještaja troška ClassifyRefunded=Označi 'Povrat' ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje -ExpenseReportWaitingForApprovalMessage=Novi izvještaj troška je predan i čeka odobrenje.\n- Korisnik: %s\n- Period: %s\nKliknite ovdje za ovjeru: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Izvještaj troška ID AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru. TripSociete=Više o tvrtci @@ -59,31 +69,23 @@ DATE_REFUS=Datum odbijanja DATE_SAVE=Datum ovjere DATE_CANCEL=Datum odustajanja DATE_PAIEMENT=Datum isplate - BROUILLONNER=Ponovo otvori ValidateAndSubmit=Ovjeri i predaj za odobrenje ValidatedWaitingApproval=Ovjereno (čeka odobrenje) - NOT_AUTHOR=Vi niste autor izvještaja troška. Operacija je prekinuta. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Odobri izvještaj troška ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Isplati troškove ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Vrati izvještaj troška nazad na status "Skica" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Ovjeri trošak ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju. ExpenseReportPayment=Isplata izvještaja troška - ExpenseReportsToApprove=Troškovi za odobrenje ExpenseReportsToPay=Troškovi za platiti +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index eb2d428231a..0dbdb6ad55f 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menü kezelők MenuAdmin=Menüszerkesztő DoNotUseInProduction=Ne használd élesben -ThisIsProcessToFollow=A következő beállítási folyamat: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=%s lépés FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Vissza az üres számviteli kódot. ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kódot. A kód áll a karakter "C"-ben az első helyen, majd az első 5 karakter a harmadik fél kódot. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Felhasználók és csoportok @@ -515,8 +519,8 @@ Module2200Name=Dinamikus árak Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározásához Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Elektronikus Tartalom Kezelő Module2500Desc=Mentés és dokumentumok megosztása Module2600Name=API/Web szolgáltatások (SOAP szerver) @@ -582,7 +586,7 @@ Permission34=Törlés termékek Permission36=Lásd / kezelhetik rejtett termékek Permission38=Export termékek Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Létrehozza / módosítja projektek (közös projekt és a projektek vagyok contact) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Törlés projektek (közös projekt és a projektek vagyok contact) Permission45=Export projects Permission61=Olvassa beavatkozások @@ -685,7 +689,7 @@ PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók Permission254=Létrehozása / módosítása csak a külső felhasználók számára Permission255=Módosíthat más felhasználó jelszavát Permission256=Törlése vagy tiltsa le más felhasználók -Permission262=Hosszabbítsa hozzáférés minden harmadik fél (nem csak a kapcsolódó felhasználó). Nem hatékony a külső felhasználók (mindig csak magukat). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Olvassa CA Permission272=Olvassa számlák Permission273=Számlák kibocsátása @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az a 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Korlátok / Precision beállítás LimitsDesc=Megadhatjuk, korlátok, pontosítást és optimalizálás által használt Dolibarr itt @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=Ön a legújabb stabil verziót használja! TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index d1f76fe7ac8..cc1cb860ff8 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Cselekvések Agenda=Napirend +TMenuAgenda=Napirend Agendas=Napirendek LocalAgenda=Belső naptár ActionsOwnedBy=Esemény gazdája diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 6e27feca7cd..cd45c4d8580 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -113,22 +113,24 @@ BillStatus=Számla állapota StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett -BillStatusPaidBackOrConverted=Kifizetett vagy kedvezménnyé átalakított +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Fizetett (készen a végszámlához) BillStatusCanceled=Elveszett BillStatusValidated=Hitelesített (ki kell fizetni) BillStatusStarted=Indította BillStatusNotPaid=Nem fizetett +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Zárt (nem fizetett) BillStatusClosedPaidPartially=Fizetett (részben) BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett -BillShortStatusPaidBackOrConverted=Feldolgozott +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Feldolgozott BillShortStatusCanceled=Elveszett BillShortStatusValidated=Hitelesítve BillShortStatusStarted=Indította BillShortStatusNotPaid=Nem fizetett +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Hitelesítéshez @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és Abandoned=Elveszett RemainderToPay=Maradék egyenleg RemainderToTake=Fennmaradt átadandó összeg -RemainderToPayBack=Fennmaradt visszafizetendő összeg +RemainderToPayBack=Remaining amount to refund Rest=Folyamatban AmountExpected=Követelt összeg ExcessReceived=Túlfizetés beérkezett @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Státusz -PaymentConditionShortRECEP=Azonnali -PaymentConditionRECEP=Azonnali +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 nap PaymentCondition30D=30 nap PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 7559e740d5f..8efa8b5cd79 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Különbség TotalTicket=Összes jegy NoVAT=Nem ez az értékesítés ÁFA Change=A felesleges kapott -BankToPay=Hitelszámla +BankToPay=Account for payment ShowCompany=Mutasd cég ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 2d4abcb4b56..0a9770e29ed 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=ÁFÁ-t nem használandó CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Másodlagos adó használata LocalTax1IsUsedES= RE használandó @@ -239,6 +242,10 @@ ProfId3RU=Szakma Id 3 (KKP) ProfId4RU=Szakma Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Adószám VATIntraShort=Adószám VATIntraSyntaxIsValid=Szintaxis érvényes @@ -384,6 +391,7 @@ LastModifiedThirdParties=Legutóbb %s változtatott harmadik felet UniqueThirdParties=Összes egyedi parnter InActivity=Nyitott ActivityCeased=Lezárt +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Termékek / szolgáltatások listálya ide %s CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index acaacf61323..6b0383fc2c3 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Külföldi vásárlók összesítése BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=Hazai vásárlók összesítése diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index c30a022d15a..8f1a7c0896c 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=A beszállító országa nincs meghatárzova. Először ezt javítsa ki. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 6cd391c4f6f..4d623ef66c4 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index f7b5abc9a69..dfdbb927bdf 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 4e7be5bdc48..e9ea2d21d83 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés # Modele numérotation diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index e71cd042c31..35bd2a9b336 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Német Language_de_AT=Német (Ausztria) Language_de_CH=Német (Svájc) Language_el_GR=Görög +Language_el_CY=Greek (Cyprus) Language_en_AU=Angol (Ausztrália) Language_en_CA=Angol (Kanada) Language_en_GB=Angol (Egyesült Királyság) @@ -26,8 +27,10 @@ Language_es_BO=Spanyol (Bolívia) Language_es_CL=Spanyol (Chile) Language_es_CO=Spanyol (Kolumbia) Language_es_DO=Spanyol (Dominikai Köztársaság) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexikó) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Grönlandi Language_it_IT=Olasz Language_ja_JP=Japán Language_ka_GE=Grúz +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Koreai Language_lo_LA=Laoszi Language_lt_LT=Litván Language_lv_LV=Lett Language_mk_MK=Macedóniai +Language_mn_MN=Mongolian Language_nb_NO=Norvég (Bokmål) Language_nl_BE=Holland (Belgium) Language_nl_NL=Holland (Hollandia) diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang index 9925d6060b2..f4c301fd0b1 100644 --- a/htdocs/langs/hu_HU/loan.lang +++ b/htdocs/langs/hu_HU/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index a893e109a43..1bec8bb9886 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Részben elküldve MailingStatusSentCompletely=Mindenkinek elküldve MailingStatusError=Hiba MailingStatusNotSent=Nincs elküldve -MailSuccessfulySent=eMail sikeresen elküldve (%s -től %s -nek) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Vonal %s fájlban @@ -87,9 +88,10 @@ MailNoChangePossible=A címzettek validált emailing nem lehet megváltoztatni SearchAMailing=Keresés levelezési SendMailing=Küldés e-mailezés SendMail=E-mail küldése -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Által küldött +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Ön azonban elküldheti őket az interneten hozzáadásával paraméter MAILING_LIMIT_SENDBYWEB az értéke max e-mailek száma szeretne küldeni a session. Ehhez menj a Home - telepítés - Más. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Lista törlése ToClearAllRecipientsClickHere=Kattintson ide, hogy törölje a címzettek listáját erre a levelezés diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index c05b7bf4246..8835ece7cdc 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatároz ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása SelectDate=Válasszon egy dátumot @@ -460,6 +461,7 @@ DeletePicture=Kép törlése ConfirmDeletePicture=Megerősíti a kép törlését? Login=Bejelentkezés CurrentLogin=Jelenlegi bejelentkezés +EnterLoginDetail=Enter login details January=Január February=Február March=Március @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Hétfő Tuesday=Kedd @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nincs találat Select2Enter=Enter -Select2MoreCharacter=vagy több betű -Select2MoreCharacters=vagy több karakter +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=További eredmények betöltése... Select2SearchInProgress=Keresés folyamatban... SearchIntoThirdparties=Partnerek diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index dd70b31daa6..1af0aa0fa9f 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Tervezet (kell érvényesíteni) MemberStatusDraftShort=Tervezet MemberStatusActive=Jóváhagyott (várakozási előfizetés) MemberStatusActiveShort=Hitelesítette -MemberStatusActiveLate=előfizetés lejárt +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/hu_HU/oauth.lang +++ b/htdocs/langs/hu_HU/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 1afbf6fdad6..1910c94be5b 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -2,6 +2,7 @@ SecurityCode=Biztonsági kód NumberingShort=N° Tools=Eszközök +TMenuTools=Eszközök ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Születésnap BirthdayDate=Birthday date diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index d6cf49bd525..7752eca8008 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Vezetéknév GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -28,9 +28,9 @@ GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_PORT=Kikötő +PRINTIPP_USER=Bejelentkezés +PRINTIPP_PASSWORD=Jelszó NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Szín IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index d9d1c4b70f1..c47d573aa72 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Termék/Szolgáltatás kártya +TMenuProducts=Termékek +TMenuServices=Szolgáltatások Products=Termékek Services=Szolgáltatások Product=Termék diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 420bc7fd112..6d238bf589b 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Új feladat AddTask=Create task +AddTimeSpent=Create time spent Activity=Aktivitás Activities=Feladatok/aktivitások MyActivities=Feladataim/Aktivitásaim diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index f3bc1ec0adf..c5698d4ba2a 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 5a94be855ea..e8f9abe2d6c 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Hitelesítés dátuma DATE_CANCEL=Cancelation date DATE_PAIEMENT=Fizetési határidő - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 499cf115970..dbb9f733120 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Tidak diketahui VersionRecommanded=Direkomendasikan FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). @@ -411,6 +414,7 @@ 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. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Pengguna & Grup @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Electronic Content Management Module2500Desc=Save and share documents Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Menghapus Produk Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -685,7 +689,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Merubah Kata Sandi Pengguna Lain 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). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Membaca Nota Permission273=Mengeluarkan Nota @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 74359b551a7..d3bf50cafd8 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Acara Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agenda LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index ff7fab0c44c..66c9b499b64 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -113,22 +113,24 @@ BillStatus=Status tagihan StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar -BillStatusPaidBackOrConverted=Dibayar atau dirubah kedalam diskon +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Dibayar (bersedia untuk tagihan terakhir) BillStatusCanceled=Diabaikan BillStatusValidated=Sudah divalidasi (harus sudah dibayar) BillStatusStarted=Dimulai BillStatusNotPaid=Tidak dibayar +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Ditutup (yang belum dibayar) BillStatusClosedPaidPartially=Dibayar (sebagian / cicil) BillShortStatusDraft=Konsep BillShortStatusPaid=Dibayar -BillShortStatusPaidBackOrConverted=Diproses +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Diproses BillShortStatusCanceled=Diabaikan BillShortStatusValidated=Divalidasi BillShortStatusStarted=Dimulai BillShortStatusNotPaid=Tidak dibayar +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Ditutup BillShortStatusClosedPaidPartially=Dibayar (sebagian / cicil ) PaymentStatusToValidShort=Untuk divalidasi @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Diabaikan RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 69db60c0cc3..96a13d8278a 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -6,7 +6,7 @@ CashDeskBankCB=Bank account (card) CashDeskBankCheque=Bank account (cheque) CashDeskWarehouse=Warehouse CashdeskShowServices=Selling services -CashDeskProducts=Products +CashDeskProducts=Produk CashDeskStock=Stock CashDeskOn=on CashDeskThirdParty=Third party @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 6a965a88b95..e136fa41a61 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Ditutup +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 0d71eb50412..d1094a4c391 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index f935ce72d41..629f063be37 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 20bc9a10159..fdd9b346fe5 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 853590ce0da..39e193c3843 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 0de0d487925..9863471448b 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index f0dc2c86830..a2117089517 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Jerman Language_de_AT=Jerman (Austria) Language_de_CH=Jerman (Swiss) Language_el_GR=Yunani +Language_el_CY=Greek (Cyprus) Language_en_AU=English (Australia) Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanyol (Cili) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanyol (Republik Dominika) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Icelandic Language_it_IT=Italia Language_ja_JP=Jepang Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korea Language_lo_LA=Lao Language_lt_LT=Lithuania Language_lv_LV=Latvia Language_mk_MK=Macedonia +Language_mn_MN=Mongolian Language_nb_NO=Norwegia (Bokmål) Language_nl_BE=Belanda (Belgia) Language_nl_NL=Belanda (Netherlands) diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/id_ID/loan.lang +++ b/htdocs/langs/id_ID/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 3fed14bad06..c9a5b534923 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 715827d4f42..00d9b2b4d89 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Current login +EnterLoginDetail=Enter login details January=January February=February March=March @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 792fdc4f712..ab776555dc9 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Konsep (harus di validasi) MemberStatusDraftShort=Konsep MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Divalidasi -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/id_ID/oauth.lang +++ b/htdocs/langs/id_ID/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index ac17f7d0f3b..d0724208eda 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Alat +TMenuTools=Alat ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang index d6cf49bd525..5e22cbf6e75 100644 --- a/htdocs/langs/id_ID/printing.lang +++ b/htdocs/langs/id_ID/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Nama GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -30,7 +30,7 @@ PrintIPPDesc=This driver allow to send documents directly to a printer. It requi PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_PASSWORD=Kata kunci NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index a958a98d59d..ea5cd648eb9 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card +TMenuProducts=Produk +TMenuServices=Jasa Products=Produk Services=Jasa Product=Product diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index de573a691a2..9bd2ebfce44 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Create task +AddTimeSpent=Create time spent Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 47a398089d8..625128a22bd 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index f16453aec26..8b07872ba48 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Tanggal pembayaran - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index c5cf243e5f8..903773d9b52 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Óþekkt VersionRecommanded=Mælt FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Þetta er skipulag unnið: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Skref %s FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return tómt bókhalds-númer. ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. Kóðinn er samsett af eðli "C" í efstu stöðu eftir fyrstu 5 stafina þriðja aðila kóðann. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Notendur & hópar @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Rafræn Innihald Stjórnun Module2500Desc=Vista og samnýta skjöl Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Eyða vöru Permission36=Sjá / stjórna falinn vörur Permission38=Útflutningur vöru Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Búa til / breyta verkefnum (sameiginleg verkefni og verkefnum sem ég hef samband vegna) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission45=Export projects Permission61=Lesa inngrip @@ -685,7 +689,7 @@ PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi Permission254=Eyða eða gera öðrum notendum Permission255=Búa til / breyta eigin upplýsingar um notandann sinn Permission256=Breyta eigin lykilorð hans -Permission262=Beina aðgang að öllum þriðju aðilum (ekki aðeins þær tengist notandi). Ekki bindandi fyrir ytri notendur (alltaf takmörkuð við sig). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Lesa CA Permission272=Lesa reikningum Permission273=Útgáfudagur reikningum @@ -994,7 +998,7 @@ TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað se 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=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Mörk / Precision skipulag LimitsDesc=Þú getur skilgreint takmörk, precisions og optimisations notaður við Dolibarr hér @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 4967acf5ae8..145d3dbfea4 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Actions Agenda=Dagskrá +TMenuAgenda=Dagskrá Agendas=Dagskrá LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 3736ca59bf1..d5988a415e6 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice stöðu StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Víxill (þarf að vera staðfest) BillStatusPaid=Greiddur -BillStatusPaidBackOrConverted=Greidd eða breytt í afslátt +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Umreiknaðar í afslátt BillStatusCanceled=Yfirgefin BillStatusValidated=Staðfestar (þarf að vera greidd) BillStatusStarted=Started BillStatusNotPaid=Ekki greitt +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Loka (launalaust) BillStatusClosedPaidPartially=Greiddur (að hluta) BillShortStatusDraft=Víxill BillShortStatusPaid=Greiddur -BillShortStatusPaidBackOrConverted=Afgreitt +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Afgreitt BillShortStatusCanceled=Yfirgefin BillShortStatusValidated=Staðfestar BillShortStatusStarted=Started BillShortStatusNotPaid=Ekki greitt +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Loka BillShortStatusClosedPaidPartially=Greiddur (að hluta) PaymentStatusToValidShort=Til að sannprófa @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Þegar greitt (án seðla lána og innstæðn Abandoned=Yfirgefin RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Skjótur -PaymentConditionRECEP=Skjótur +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dagar PaymentCondition30D=30 dagar PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 534899ba7ff..8628470e895 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Mismunur TotalTicket=Samtals miða NoVAT=Nei Vsk fyrir þessa sölu Change=Umfram fengið -BankToPay=Gjald reiknings +BankToPay=Account for payment ShowCompany=Sýna fyrirtæki ShowStock=Sýna vöruhús DeleteArticle=Smelltu til að fjarlægja þessa grein diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 34f234c781a..03d34e176de 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VSK er ekki notaður CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= OR er notað @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=VSK-númer VATIntraShort=VSK-númer VATIntraSyntaxIsValid=Setningafræði er í gildi @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Samtals einstaka þriðja aðila InActivity=Opnaðu ActivityCeased=Lokað +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 134540f0c51..52be2e6863d 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 19a21919547..3a0a45ffb3a 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Land fyrir þessa birgja er ekki skilgreind. Rétt þetta fyrst. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index 594f92d52ed..518204bc5a9 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure 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 all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all 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 +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index cb3fdcdb267..47d542c511f 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index ff263f8ed71..73dd1a40aa0 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Eftir upp viðskiptavina samband # Modele numérotation diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 1831c36b3fa..f41fa0ec5e0 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Þýska Language_de_AT=Þýska (Austurríki) Language_de_CH=German (Switzerland) Language_el_GR=Gríska +Language_el_CY=Greek (Cyprus) Language_en_AU=Enska (Ástralía) Language_en_CA=English (Canada) Language_en_GB=Enska (Bretland) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spænska (Hondúras) Language_es_MX=Spænska (Mexíkó) +Language_es_PA=Spanish (Panama) Language_es_PY=Spænska (Paraguay) Language_es_PE=Spænska (Peru) Language_es_PR=Spænska (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Íslenska Language_it_IT=Italien Language_ja_JP=Japanska Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Lithuanian Language_lv_LV=Lettneska Language_mk_MK=Makedónska +Language_mn_MN=Mongolian Language_nb_NO=Norska (bokmål) Language_nl_BE=Hollenska (Belgíu) Language_nl_NL=Hollenska (Holland) diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/is_IS/loan.lang +++ b/htdocs/langs/is_IS/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 92df58f9dbf..19b4c41f905 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Send hluta MailingStatusSentCompletely=Send fullkomlega MailingStatusError=Villa MailingStatusNotSent=Ekki send -MailSuccessfulySent=Tölvupóstur hefur verið sendur (frá %s á %s ) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Lína %s í skrá @@ -87,9 +88,10 @@ MailNoChangePossible=Viðtakendur fyrir staðfestar póst getur ekki breytt SearchAMailing=Leita póstlista SendMailing=Senda póst SendMail=Senda tölvupóst -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sendur +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Þú getur hins vegar sent þær á netinu með því að bæta breytu MAILING_LIMIT_SENDBYWEB við gildi frá fjölda max tölvupóst þú vilt senda við setu. -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 want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Hreinsa lista ToClearAllRecipientsClickHere=Smelltu hér til að hreinsa viðtakanda lista fyrir þennan póst diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index fa8e3762cff..df94777be43 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind f ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Setja dagsetningu SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Innskráning CurrentLogin=Núverandi tenging +EnterLoginDetail=Enter login details January=Janúar February=Febrúar March=Mars @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' 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/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index b03dd8b79f7..1611a0a90cc 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Víxill (þarf að vera staðfest) MemberStatusDraftShort=Víxill MemberStatusActive=Staðfestar (bíður áskrift) MemberStatusActiveShort=Staðfestar -MemberStatusActiveLate=áskrift rann út +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Útrunnið MemberStatusPaid=Áskrift upp til dagsetning MemberStatusPaidShort=Upp til dagsetning diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/is_IS/oauth.lang +++ b/htdocs/langs/is_IS/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 444d34be1f9..01105cde045 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -2,6 +2,7 @@ SecurityCode=Öryggisnúmer NumberingShort=N° Tools=Verkfæri +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Afmæli BirthdayDate=Birthday date diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang index d6cf49bd525..ee169b02e8a 100644 --- a/htdocs/langs/is_IS/printing.lang +++ b/htdocs/langs/is_IS/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Nafn GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -29,8 +29,8 @@ GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_USER=Innskráning +PRINTIPP_PASSWORD=Lykilorð NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Litur IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 689812d6a6a..904b8f08c3d 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Vörur / Þjónusta kort +TMenuProducts=Vörur +TMenuServices=Þjónusta Products=Vörur Services=Þjónusta Product=Vara diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 51e9dfd8712..c1fbe872c97 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Ný verkefni AddTask=Create task +AddTimeSpent=Create time spent Activity=Afþreying Activities=Verkefni / starfsemi MyActivities=verkefni mín / starfsemi diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 2c59cffdbd1..1790bf9a411 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index a2d214a1776..646baca6ff2 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Löggilding dagur DATE_CANCEL=Cancelation date DATE_PAIEMENT=Gjalddagi - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index b93f2b15a82..99b27783e96 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -10,14 +10,11 @@ BillStatusDraft=Conceptfactuur (moet worden gevalideerd) BillShortStatusClosedUnpaid=Afgesloten CustomersDraftInvoices=Klantenconceptfacturen ShowInvoiceSituation=Toon situatie factuur -EscompteOfferedShort=Korting RemainderToBill=Nog te factureren DateMaxPayment=Te betalen vóór -RecurringInvoices=Terugkerende facturen GlobalDiscount=Globale korting PaymentRef=Betalingsref. CloneInvoice=Kopieer factuur -AmountPaymentDistributedOnInvoice=Te betalen bedrag verdeeld over de factuur PaymentNote=Betalingsnota ListOfPreviousSituationInvoices=Lijst van de vorige facturen ListOfNextSituationInvoices=Lijst van de volgende facturen @@ -28,8 +25,6 @@ NextDateToExecution=Datum van volgende factuur generatie DateLastGeneration=Datum van laatste generatie MaxPeriodNumber=Max nr factuur generatie NbOfGenerationDone=Nr van reeds gedane factuur generatie's -InvoiceAutoValidate=Valideer facturen automatisch -DateIsNotEnough=Datum nog niet bereikt PaymentConditionShort30DENDMONTH=30 dagen einde maand PaymentCondition30DENDMONTH=Binnen 30 dagen volgend op einde maand PaymentConditionShort60DENDMONTH=60 dagen einde maand @@ -37,7 +32,6 @@ PaymentCondition60DENDMONTH=Binnen 60 dagen volgend op einde maand PaymentTypeVIR=Bank overboeking PaymentTypeShortVIR=Bank overboeking PaymentTypeTRA=Bank cheque -PaymentTypeShortTRA=Ontwerp Residence=incasso ChequeMaker=Cheque / Transfer uitvoerder DepositId=Id storting @@ -48,7 +42,6 @@ TypeContact_facture_external_BILLING=Klant contact NotLastInCycle=Deze factuur is niet de laatste in de rij en mag niet worden aangepast. PDFCrevetteSituationNumber=Situatie N°%s PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - AANTAL -PDFCrevetteSituationInvoiceTitle=Situatie factuur PDFCrevetteSituationInvoiceLine=Situatie N°%s : Fact. N°%s op %s TotalSituationInvoice=Totaal situatie updatePriceNextInvoiceErrorUpdateline=Fout : pas de prijs aan op factuurlijn : %s diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang deleted file mode 100644 index f184766e2e0..00000000000 --- a/htdocs/langs/nl_BE/boxes.lang +++ /dev/null @@ -1,84 +0,0 @@ -# Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=RSS informatie -BoxLastProducts=Latest %s products/services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest supplier invoices -BoxLastCustomerBills=Latest customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Waarschuwing voor producten in voorraad -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer's invoices -BoxTitleLastSupplierBills=Latest %s supplier's invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen -BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks -BoxOldestExpiredServices=Oudste actief verlopen diensten -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. -ClickToAdd=Klik hier om toe te voegen. -NoRecordedCustomers=Geen geregistreerde afnemers -NoRecordedContacts=Geen geregistreerde contacten -NoActionsToDo=Geen acties te doen -NoRecordedOrders=Geen geregistreerde afnemersopdrachten -NoRecordedProposals=Geen geregistreerde offertes -NoRecordedInvoices=Geen geregistreerde afnemersfacturen -NoUnpaidCustomerBills=Geen onbetaalde afnemersfacturen -NoUnpaidSupplierBills=Geen onbetaalde leverancierfacturen -NoModifiedSupplierBills=Geen geregistreerd leveranciersfacturen -NoRecordedProducts=Geen geregistreerde producten / diensten -NoRecordedProspects=Geen geregistreerde prospecten -NoContractedProducts=Geen gecontracteerde producten / diensten -NoRecordedContracts=Geen geregistreerde contracten -NoRecordedInterventions=Geen tussenkomsten geregistreerd -BoxLatestSupplierOrders=Laatste bestellingen bij leveranciers -NoSupplierOrder=Geen bestelling bij leverancier geregistreerd -BoxCustomersInvoicesPerMonth=Klantenfacturatie per maand -BoxSuppliersInvoicesPerMonth=Leveranciersfacturatie per maand -BoxCustomersOrdersPerMonth=Klantenbestellingen per maand -BoxSuppliersOrdersPerMonth=Leveranciersbestellingen per maand -BoxProposalsPerMonth=Offertes per maand -NoTooLowStockProducts=Geen product onder laagste voorraadgrens -BoxProductDistribution=Verdeling van producten/diensten -BoxProductDistributionFor=Verdelinge van %s voor %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified propals -ForCustomersInvoices=Afnemersfacturen -ForCustomersOrders=Klantenbestellingen -ForProposals=Zakelijke voorstellen / Offertes -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/nl_BE/commercial.lang deleted file mode 100644 index 48f8d1e27e8..00000000000 --- a/htdocs/langs/nl_BE/commercial.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - commercial -Commercial=Commercieel -CommercialArea=Commerciële gedeelte -Customer=Klant -Customers=Klanten -Prospect=Prospect -Prospects=Prospecten -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Creëer een afspraak -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Actiedetails -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Vergadering met %s -ShowTask=Toon taak -ShowAction=Toon actie -ActionsReport=Actiesverslag -ThirdPartiesOfSaleRepresentative=Derden met verkoopsvertegenwoordiger -SalesRepresentative=Vertegenwoordiger -SalesRepresentatives=Vertegenwoordigers -SalesRepresentativeFollowUp=Vertegenwoordiger (opvolging) -SalesRepresentativeSignature=Vertegenwoordiger (handtekening) -NoSalesRepresentativeAffected=Geen specifieke vertegenwoordiger betrokken -ShowCustomer=Toon afnemer -ShowProspect=Toon prospect -ListOfProspects=Prospectenoverzicht -ListOfCustomers=Afnemersoverzicht -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Agenda -DoneActions=Voltooide acties -ToDoActions=Onvolledige acties -SendPropalRef=Indienen van commerciëel voorstel %s -SendOrderRef=Indienen van de order %s -StatusNotApplicable=Niet van toepassing -StatusActionToDo=Te doen -StatusActionDone=Gedaan -StatusActionInProcess=In uitvoering -TasksHistoryForThisContact=Acties voor deze contactpersoon -LastProspectDoNotContact=Geen contact opnemen -LastProspectNeverContacted=Nooit contact gehad -LastProspectToContact=Contact op te nemen met -LastProspectContactInProcess=Contact in uitvoering -LastProspectContactDone=Contact opgevolgd -ActionAffectedTo=Event assigned to -ActionDoneBy=Actie gedaan door -ActionAC_TEL=Telefoongesprek -ActionAC_FAX=Verzenden per fax -ActionAC_PROP=Verstuur offerte -ActionAC_EMAIL=E-mail verzenden -ActionAC_RDV=Vergaderingen -ActionAC_INT=Interventie op het terrein -ActionAC_FAC=Stuur factuur -ActionAC_REL=Stuur factuur (herinnering) -ActionAC_CLO=Sluiten -ActionAC_EMAILING=Stuur bulkmail -ActionAC_COM=Verstuur order per mail -ActionAC_SHIP=Stuur verzending per post -ActionAC_SUP_ORD=Stuur leverancier bestellen via e-mail -ActionAC_SUP_INV=Stuur factuur van de leverancier via e-mail -ActionAC_OTH=Ander -ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen -ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen -ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen -Stats=Verkoopstatistieken -StatusProsp=Prospect-status -DraftPropals=Ontwerp van commerciële voorstellen -NoLimit=No limit diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang index 2e1ed665705..44477d23731 100644 --- a/htdocs/langs/nl_BE/contracts.lang +++ b/htdocs/langs/nl_BE/contracts.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsSubscriptions=Contracten/Abonnementen NewContractSubscription=Nieuwe contracten/abonnementen diff --git a/htdocs/langs/nl_BE/deliveries.lang b/htdocs/langs/nl_BE/deliveries.lang index d57f155d805..bcebaaf25fb 100644 --- a/htdocs/langs/nl_BE/deliveries.lang +++ b/htdocs/langs/nl_BE/deliveries.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - deliveries DeliveryStateSaved=Leveringstoestand bewaard -StatusDeliveryCanceled=Geannuleerd StatusDeliveryDraft=Concept -StatusDeliveryValidated=Ontvangen diff --git a/htdocs/langs/nl_BE/donations.lang b/htdocs/langs/nl_BE/donations.lang deleted file mode 100644 index 9cdcdc1ce69..00000000000 --- a/htdocs/langs/nl_BE/donations.lang +++ /dev/null @@ -1,33 +0,0 @@ -# Dolibarr language file - Source file is en_US - donations -Donation=Donatie -Donations=Donaties -DonationRef=Gift ref. -Donor=Donor -AddDonation=Nieuwe donatie -NewDonation=Nieuwe donatie -DeleteADonation=Verwijder een donatie -ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Toon gift -PublicDonation=Openbare donatie -DonationsArea=Donatiesoverzicht -DonationStatusPromiseNotValidated=Voorlopige toezegging -DonationStatusPromiseValidated=Gevalideerde toezegging -DonationStatusPaid=Donatie ontvangen -DonationStatusPromiseNotValidatedShort=Voorlopig -DonationStatusPromiseValidatedShort=Gevalideerd -DonationStatusPaidShort=Ontvangen -DonationTitle=Donatiebevestiging -DonationDatePayment=Betaaldatum -ValidPromess=Bevestig de toezegging -DonationReceipt=Gift ontvangstbewijs -DonationsModels=Documentenmodellen voor donatieontvangsten -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Gift ontvanger -IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volgende bedrag -MinimumAmount=Minimum bedrag is %s -FreeTextOnDonations=Vrije tekst om te laten zien in de voettekst -FrenchOptions=Opties voor Frankrijk -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donatie betaling diff --git a/htdocs/langs/nl_BE/ecm.lang b/htdocs/langs/nl_BE/ecm.lang deleted file mode 100644 index 63eab142bc0..00000000000 --- a/htdocs/langs/nl_BE/ecm.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Aantal documenten in de map -ECMSection=Bedrijvengids -ECMSectionManual=Handmatige map -ECMSectionAuto=Automatisch map -ECMSectionsManual=Handmatige structuur -ECMSectionsAuto=Automatische structuur -ECMSections=Mappen -ECMRoot=Root -ECMNewSection=Nieuwe map -ECMAddSection=Voeg een map toe -ECMCreationDate=Creatiedatum -ECMNbOfFilesInDir=Aantal bestanden in de map -ECMNbOfSubDir=Aantal onderliggende mappen -ECMNbOfFilesInSubDir=Aantal bestanden in submappen -ECMCreationUser=Ontwerper -ECMArea=EDM gebied -ECMAreaDesc=De EDM (Electronic Document Management) laat u toe om documenten op te slaan, te delen en snel op te zoeken in Dolibarr. -ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
* Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. -ECMSectionWasRemoved=Map %s is verwijderd. -ECMSearchByKeywords=Zoeken op trefwoorden -ECMSearchByEntity=Zoek op object -ECMSectionOfDocuments=Mappen van documenten -ECMTypeAuto=Automatisch -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documenten gekoppeld aan derden -ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen -ECMDocsByOrders=Documenten gekoppeld aan afnemersorders -ECMDocsByContracts=Documenten gekoppeld aan contracten -ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen -ECMDocsByProducts=Documenten gekoppeld aan producten -ECMDocsByProjects=Documenten gekoppeld aan projecten -ECMDocsByUsers=Documenten gerelateerd met gebruikers -ECMDocsByInterventions=Documenten gerelateerd aan interventies -ECMDocsByExpenseReports=Documents linked to expense reports -ECMNoDirectoryYet=Geen map aangemaakt -ShowECMSection=Toon map -DeleteSection=Verwijder map -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relatieve map voor bestanden -CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat -ECMFileManager=Bestandsbeheer -ECMSelectASection=Selecteer een map van de linker structuur -DirNotSynchronizedSyncFirst=Deze map lijkt te worden gecreëerd of gewijzigd buiten ECM module. Je moet op "Refresh" knop klikt eerst op de harde schijf en database synchroniseren met de inhoud van deze map te krijgen. diff --git a/htdocs/langs/nl_BE/externalsite.lang b/htdocs/langs/nl_BE/externalsite.lang deleted file mode 100644 index e3cb3ba9869..00000000000 --- a/htdocs/langs/nl_BE/externalsite.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link naar externe website -ExternalSiteURL=Externe Site URL -ExternalSiteModuleNotComplete=Module ExternalSite werd niet correct geconfigureerd. -ExampleMyMenuEntry=Mijn menu-item diff --git a/htdocs/langs/nl_BE/help.lang b/htdocs/langs/nl_BE/help.lang deleted file mode 100644 index 31fa0062dd0..00000000000 --- a/htdocs/langs/nl_BE/help.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum en Wiki ondersteuning -EMailSupport=E-mailondersteuning -RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand -OtherSupport=Andere ondersteuning -ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: -HelpCenter=Ondersteuningscentrum -DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum -ToGoBackToDolibarr=Klik anders hier om Dolibarr te gebruiken -TypeOfSupport=Ondersteuningsbron -TypeSupportCommunauty=Gemeenschap (gratis) -TypeSupportCommercial=Commercieel (betaald) -TypeOfHelp=Soort -NeedHelpCenter=Need help or support? -Efficiency=Efficiëntie -TypeHelpOnly=Alleen Hulp -TypeHelpDev=Hulp & Ontwikkeling -TypeHelpDevForm=Hulp, ontwikkeling en aanpassingen -ToGetHelpGoOnSparkAngels1=Sommige bedrijven kunnen snel (soms onmiddellijke) en efficiënt online ondersteuning bieden door middel van overname van uw computer. Dergelijke ondersteuners kunnen gevonden worden op %s website: -ToGetHelpGoOnSparkAngels3=U kunt ook naar de lijst gaan van alle beschikbare coaches voor Dolibarr, klik hiervoor op de knop -ToGetHelpGoOnSparkAngels2=Soms is er geen bedrijf te vinden op het moment van uw zoekopdracht, denk er dan aan om het filter te veranderen om te zoeken naar "alle beschikbare hulp". U kunt dan meer verzoeken versturen. -BackToHelpCenter=Klik anders hier om terug te gaan naar de hoofdpagina van het ondersteuningscentrum. -LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt): -PossibleLanguages=Ondersteunde talen -SubscribeToFoundation=Help het Dolibarr project, wordt lid van de stichting -SeeOfficalSupport=Voor officiële Dolibarr ondersteuning in uw taal:
%s diff --git a/htdocs/langs/nl_BE/hrm.lang b/htdocs/langs/nl_BE/hrm.lang index d0b75d18590..a6bba2596c8 100644 --- a/htdocs/langs/nl_BE/hrm.lang +++ b/htdocs/langs/nl_BE/hrm.lang @@ -10,5 +10,4 @@ CloseEtablishment=Sluit inrichting DictionaryDepartment=HRM - afdelingen lijst DictionaryFunction=HRM - Functielijst Employees=Werknemers -Employee=Werknemer NewEmployee=Nieuwe werknemer diff --git a/htdocs/langs/nl_BE/incoterm.lang b/htdocs/langs/nl_BE/incoterm.lang deleted file mode 100644 index 7ff371e3a95..00000000000 --- a/htdocs/langs/nl_BE/incoterm.lang +++ /dev/null @@ -1,3 +0,0 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm -IncotermLabel=Incoterms diff --git a/htdocs/langs/nl_BE/ldap.lang b/htdocs/langs/nl_BE/ldap.lang deleted file mode 100644 index 7e584c3fceb..00000000000 --- a/htdocs/langs/nl_BE/ldap.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - ldap -DomainPassword=Wachtwoord voor het domein -YouMustChangePassNextLogon=Wachtwoord voor de gebruiker %s op het domein %s dient te worden gewijzigd. -UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s -LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact -LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker -LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep -LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid -LDAPAttributes=LDAP-attributen -LDAPCard=LDAP-kaart -LDAPRecordNotFound=Tabelregel niet gevonden in de LDAP database -LDAPUsers=Gebruikers in LDAP database -LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=Eerste inschrijvingsdatum -LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag -LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum -LDAPFieldLastSubscriptionAmount=Laatste inschrijvingsbedrag -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=Gebruiker gesynchroniseerd -GroupSynchronized=Groep gesynchroniseerd -MemberSynchronized=Lidmaatschap gesynchroniseerd -ContactSynchronized=Contact gesynchroniseerd -ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP -ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. diff --git a/htdocs/langs/nl_BE/loan.lang b/htdocs/langs/nl_BE/loan.lang deleted file mode 100644 index de0a6fd0295..00000000000 --- a/htdocs/langs/nl_BE/loan.lang +++ /dev/null @@ -1,50 +0,0 @@ -# Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -# Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/nl_BE/mailmanspip.lang b/htdocs/langs/nl_BE/mailmanspip.lang deleted file mode 100644 index aed0047d9e7..00000000000 --- a/htdocs/langs/nl_BE/mailmanspip.lang +++ /dev/null @@ -1,27 +0,0 @@ -# Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mail list systeem -TestSubscribe=Testen van inschrijven op Mailman lijsten -TestUnSubscribe=Testen van uitschrijven op Mailman lijsten -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=Een update van Mailman zal uitgevoerd worden -SynchroSpipEnabled=Een update van SPIP zal uitgevoerd worden -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator paswoord -DescADHERENT_MAILMAN_URL=URL voor het inschrijven op Mailman -DescADHERENT_MAILMAN_UNSUB_URL=URL voor het uitschrijven op Mailman -DescADHERENT_MAILMAN_LISTS=Lijst(en) voor automatische registratie van nieuwe leden (gescheiden door een komma) -SPIPTitle=SPIP Inhoudsmamagement Systeem -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database-naam -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database paswoord -AddIntoSpip=Toevoegen aan SPIP -AddIntoSpipConfirmation=Bent u zeker dat u dit lid wilt toevoegen aan SPIP? -AddIntoSpipError=Toevoegen gebruiker aan SPIP mislukt -DeleteIntoSpip=Verwijderen uit SPIP -DeleteIntoSpipConfirmation=Bent u zeker dat u dit lid wilt verwijderen uit SPIP? -DeleteIntoSpipError=Beperken gebruiker in SPIP mislukt -SPIPConnectionFailed=Verbinden met SPIP mislukt -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 53df3185e44..6aff57a176f 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -20,7 +20,6 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M NoTemplateDefined=Geen model gedefinieerd voor dit email type -Errors=Fouten NotAuthorized=U bent niet toegelaten om dat te doen. NoFilter=Geen filter DateToday=Datum van vandaag diff --git a/htdocs/langs/nl_BE/members.lang b/htdocs/langs/nl_BE/members.lang deleted file mode 100644 index 518524a0295..00000000000 --- a/htdocs/langs/nl_BE/members.lang +++ /dev/null @@ -1,171 +0,0 @@ -# Dolibarr language file - Source file is en_US - members -MembersArea=Ledenoverzicht -MemberCard=Lidmaatschapskaart -SubscriptionCard=Inschrijvingskaart -Member=Lid -Members=Leden -ShowMember=Toon lidmaatschapskaart -UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid -ThirdpartyNotLinkedToMember=Derde, niet verbonden aan een lid -MembersTickets=Leden tickets -FundationMembers=Stichtingsleden / -donateurs -ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden -ErrorThisMemberIsNotPublic=Dit lid is niet openbaar -ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s) is al gekoppeld aan een derde partij %s. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. -ThisIsContentOfYourCard=Hi.

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

-CardContent=Inhoud van uw lidmaatschapskaart -SetLinkToUser=Link naar een Dolibarr gebruiker -SetLinkToThirdParty=Link naar een derde partij in Dolibarr -MembersCards=Visitekaarten van leden -MembersList=Ledenlijst -MembersListToValid=Lijst van conceptleden (te valideren) -MembersListValid=Lijst van geldige leden -MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap -MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap -MembersListResiliated=List of terminated members -MembersListQualified=Lijst van gekwalificeerde leden -MenuMembersToValidate=Conceptleden -MenuMembersValidated=Gevalideerde leden -MenuMembersUpToDate=Bijgewerkte leden -MenuMembersNotUpToDate=Niet bijgewerkte leden -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen -DateSubscription=Inschrijvingsdatum -DateEndSubscription=Einddatum abonnement -EndSubscription=Einde abonnement -SubscriptionId=Inschrijvings-ID -MemberId=Lid ID -NewMember=Nieuw lid -MemberType=Type lid -MemberTypeId=Lidtype id -MemberTypeLabel=Lidtype label -MembersTypes=Ledentypes -MemberStatusDraft=Concept (moet worden gevalideerd) -MemberStatusDraftShort=Concept -MemberStatusActive=Gevalideerd (wachtend op abonnement) -MemberStatusActiveShort=Gevalideerd -MemberStatusActiveLate=Abonnement verlopen -MemberStatusActiveLateShort=Verlopen -MemberStatusPaid=Abonnement bijgewerkt -MemberStatusPaidShort=Bijgewerkt -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Conceptleden -MembersStatusResiliated=Terminated members -NewCotisation=Nieuwe bijdrage -PaymentSubscription=Nieuwe bijdragebetaling -SubscriptionEndDate=Einddatum abonnement -MembersTypeSetup=Ledentype instellen -NewSubscription=Nieuw abonnement -NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. -Subscription=Abonnement -Subscriptions=Abonnementen -SubscriptionLate=Laat -SubscriptionNotReceived=Abonnement nooit ontvangen -ListOfSubscriptions=Abonnementenlijst -SendCardByMail=Stuur kaart per e-mail -AddMember=Creeer lid -NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes -NewMemberType=Nieuw lidtype -WelcomeEMail=Welkomst e-mail -SubscriptionRequired=Abonnement vereist -DeleteType=Verwijderen -VoteAllowed=Stemming toegestaan -Physical=Fysiek -Moral=Moreel -MorPhy=Moreel / Fysiek -Reenable=Opnieuw inschakelen -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Lid verwijderen -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Abonnement verwijderen -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd bestand -ValidateMember=Valideer een lid -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. -PublicMemberList=Publieke ledenlijst -BlankSubscriptionForm=Inschrijvingsformulier -BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL, zodat externe bezoekers te vragen in te schrijven op de stichting. Als een online betaling module is ingeschakeld, wordt een betalingsformulier ook automatisch worden verstrekt. -EnablePublicSubscriptionForm=Schakel de openbare auto-inschrijfformulier -ExportDataset_member_1=Leden en abonnementen -ImportDataset_member_1=Leden -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Tekst -Int=Numeriek -DateAndTime=Datum en tijd -PublicMemberCard=Publieke lidmaatschapskaart -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Creëer abonnement -ShowSubscription=Toon abonnement -SendAnEMailToMember=Stuur een informatieve e-mail naar lid -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de e-mail ontvangen door automatische inschrijving van een gast -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ontvangen door automatische inschrijving van een gast -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Onderwerp van de e-mail verzonden als een automatische inschrijving -DescADHERENT_AUTOREGISTER_MAIL=Mail verzonden als een automatische inschrijving -DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp voor de lidvalidatie -DescADHERENT_MAIL_VALID=E-mail voor lid validatie -DescADHERENT_MAIL_COTIS_SUBJECT=E-mailonderwerp voor de inschrijving -DescADHERENT_MAIL_COTIS=E-mail voor abonnement -DescADHERENT_MAIL_RESIL_SUBJECT=E-mailonderwerp voor uitschrijving van leden -DescADHERENT_MAIL_RESIL=E-mail voor uitschrijving van leden -DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails -DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat -DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad -DescADHERENT_CARD_TYPE=Formaat van kaarten pagina -DescADHERENT_CARD_HEADER_TEXT=Koptekst van lidmaatschapskaarten -DescADHERENT_CARD_TEXT=Tekst op de lidmaatschapskaarten -DescADHERENT_CARD_TEXT_RIGHT=Tekst gedrukt op lidmaatschapkaarten (Rechts uitlijnen) -DescADHERENT_CARD_FOOTER_TEXT=Voettekst van de lidmaatschapskaarten -ShowTypeCard=Toon type "%s" -HTPasswordExport=htpassword bestandsgeneratie -NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid -MembersAndSubscriptions= Leden en Abonnementen -MoreActions=Aanvullende acties bij inschrijving -MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Creëer een factuur zonder betaling -LinkToGeneratedPages=Genereer visitekaartjes -LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. -DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: %s) -DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) -DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s) -SubscriptionPayment=Betaling van abonnement -LastSubscriptionDate=Laatste abonnementsdatum -LastSubscriptionAmount=Laatste abonnementsaantal -MembersStatisticsByCountries=Leden statistieken per land -MembersStatisticsByState=Leden statistieken per staat / provincie -MembersStatisticsByTown=Leden van de statistieken per gemeente -MembersStatisticsByRegion=Leden statistieken per regio -NbOfMembers=Aantal leden -NoValidatedMemberYet=Geen gevalideerde leden gevonden -MembersByCountryDesc=Dit scherm tonen statistieken over de leden door de landen. Grafisch is echter afhankelijk van Google online grafiek service en is alleen beschikbaar als een internet verbinding is werkt. -MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / provincies / kanton. -MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente. -MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... -MenuMembersStats=Statistiek -LastMemberDate=Laatste lid datum -Nature=Natuur -Public=Informatie zijn openbaar (no = prive) -NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring -NewMemberForm=Nieuw lid formulier -SubscriptionsStatistics=Statistieken over abonnementen -NbOfSubscriptions=Aantal abonnementen -AmountOfSubscriptions=Hoeveelheid van abonnementen -TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting) -DefaultAmount=Standaard hoeveelheid van het abonnement -CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving -MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina -ByProperties=Volgens eigenschappen -MembersStatisticsByProperties=Leden statistiek volgens eigenschappen -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=BTW tarief voor inschrijvingen -NoVatOnSubscription=Geen BTW bij inschrijving -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s diff --git a/htdocs/langs/nl_BE/oauth.lang b/htdocs/langs/nl_BE/oauth.lang deleted file mode 100644 index f4df2dc3dda..00000000000 --- a/htdocs/langs/nl_BE/oauth.lang +++ /dev/null @@ -1,25 +0,0 @@ -# Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=Oauth Configuration -OAuthServices=OAuth services -ManualTokenGeneration=Manual token generation -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: -ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id -OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials -OAUTH_GITHUB_NAME=Oauth GitHub service -OAUTH_GITHUB_ID=Oauth GitHub Id -OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Go on this page then "Register a new application" to create Oauth credentials diff --git a/htdocs/langs/nl_BE/opensurvey.lang b/htdocs/langs/nl_BE/opensurvey.lang deleted file mode 100644 index d74fe9707f5..00000000000 --- a/htdocs/langs/nl_BE/opensurvey.lang +++ /dev/null @@ -1,59 +0,0 @@ -# Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organiseer uw bijeenkomsten en polls eenvoudig. Kies eerst het type poll... -NewSurvey=Niewe poll -OpenSurveyArea=Polls sectie -AddACommentForPoll=U kunt een commentaar toevoegen aan de poll... -AddComment=Voeg commentaar toe -CreatePoll=Creëer poll -PollTitle=Poll titel -ToReceiveEMailForEachVote=Ontvang een E-mail voor iedere stem -TypeDate=Type datum -TypeClassic=Type standaard -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 -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -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. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=Termijn -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 9541446df65..981655b2d4d 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -13,8 +13,6 @@ SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen StatusOrderDraftShort=Ontwerp bestelling StatusOrderSentShort=In uitvoering StatusOrderDelivered=Geleverd -StatusOrderBilledShort=Gefactureerd -StatusOrderBilled=Gefactureerd UnvalidateOrder=Maak validatie bestelling ongedaan OrderReopened=Bestelling %s heropend NoOrder=Geen order diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index 62d7dbc8a97..f02f2c9c642 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -5,6 +5,3 @@ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waars PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHierbij vindt U de prijs offerte __ASKREF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ FileIsTooBig=Bestanden zijn te groot -ContractValidatedInDolibarr=Contract %s goedgekeurd -ShipmentValidatedInDolibarr=Shipment %s goedgekeurd -ShipmentDeletedInDolibarr=Shipment %s gewist diff --git a/htdocs/langs/nl_BE/paybox.lang b/htdocs/langs/nl_BE/paybox.lang deleted file mode 100644 index e061fad2b33..00000000000 --- a/htdocs/langs/nl_BE/paybox.lang +++ /dev/null @@ -1,39 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module instellen -PayBoxDesc=Deze module bied pagina's om betalingen via Paybox mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc) -FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten -PaymentForm=Betalingsformulier -WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst -ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s -ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen -ToComplete=Nog te doen -YourEMail=E-mail om betalingsbevestiging te ontvangen -Creditor=Crediteur -PaymentCode=Betalingscode -PayBoxDoPayment=Ga naar betaling -YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren -Continue=Volgende -ToOfferALinkForOnlinePayment=URL voor %s betaling -ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order -ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur -ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel -ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement -YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien -SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw PayBox met url %s in om een betaling automatisch te maken zodra de betalings is gevallideerd door paybox. -YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. -YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u. -AccountParameter=Accountwaarden -UsageParameter=Met gebruik van de waarden -InformationToFindParameters=Hulp om uw %s accountinformatie te vinden -PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen -VendorName=Verkopersnaam -CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier -MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling -MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID diff --git a/htdocs/langs/nl_BE/paypal.lang b/htdocs/langs/nl_BE/paypal.lang deleted file mode 100644 index 164b4f8c47d..00000000000 --- a/htdocs/langs/nl_BE/paypal.lang +++ /dev/null @@ -1,30 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=Deze module biedt om betaling op laten PayPal door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...) -PaypalOrCBDoPayment=Betalen met credit card of Paypal -PaypalDoPayment=Betalen met Paypal -PAYPAL_API_SANDBOX=Mode test / zandbak -PAYPAL_API_USER=API gebruikersnaam -PAYPAL_API_PASSWORD=API wachtwoord -PAYPAL_API_SIGNATURE=API handtekening -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page -ThisIsTransactionId=Dit is id van de transactie: %s -PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de "sandbox"-modus -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/nl_BE/productbatch.lang b/htdocs/langs/nl_BE/productbatch.lang deleted file mode 100644 index 0e4297cb3b1..00000000000 --- a/htdocs/langs/nl_BE/productbatch.lang +++ /dev/null @@ -1,24 +0,0 @@ -# ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Gebruik lot / serienummer -ProductStatusOnBatch=Ja (lot / serienummer vereist) -ProductStatusNotOnBatch=Nee (lot / serial niet gebruikt) -ProductStatusOnBatchShort=Ja -ProductStatusNotOnBatchShort=Nee -Batch=Lot / Serienummer -atleast1batchfield=Vervaldatum of uiterste verkoopdatum of Lot / Serienummer -batch_number=Lot / Serienummer -BatchNumberShort=Lot / Serienummer -EatByDate=Vervaldatum -SellByDate=Uiterste verkoop datum -DetailBatchNumber=Lot / Serienummer informatie -DetailBatchFormat=Lot / Ser: % s - Verval: %s - Verkoop: %s (Aantal: %d) -printBatch=Lot / Ser: %s -printEatby=Verval: %s -printSellby=Verkoop: %s -printQty=Aantal: %d -AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang deleted file mode 100644 index 79244cb8dc8..00000000000 --- a/htdocs/langs/nl_BE/projects.lang +++ /dev/null @@ -1,194 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -Project=Project -Projects=Projecten -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Iedereen -PrivateProject=Projectcontacten -MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). -ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. -ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. -TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -NewProject=Nieuw project -AddProject=Nieuw project -DeleteAProject=Project verwijderen -DeleteATask=Taak verwijderen -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=Toon project -SetProject=Stel project in -NoProject=Geen enkel project gedefinieerd of in eigendom -NbOfProjects=Aantal projecten -TimeSpent=Bestede tijd -TimeSpentByYou=Uw tijdsbesteding -TimeSpentByUser=Gebruikers tijdsbesteding -TimesSpent=Bestede tijd -RefTask=Ref. taak -LabelTask=Label taak -TaskTimeSpent=Tijd besteed aan taken -TaskTimeUser=Gebruiker -TaskTimeNote=Notitie -TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload niet gedefinieerd -NewTimeSpent=Nieuwe bestede tijd -MyTimeSpent=Mijn bestede tijd -Tasks=Taken -Task=Taak -TaskDateStart=Taak startdatum -TaskDateEnd=Taak einddatum -TaskDescription=Taakomschrijving -NewTask=Nieuwe taak -AddTask=Nieuwe taak -Activity=Activiteit -Activities=Taken / activiteiten -MyActivities=Mijn taken / activiteiten -MyProjects=Mijn projecten -MyProjectsArea=My projects Area -DurationEffective=Effectieve duur -ProgressDeclared=Ingegeven voorgang -ProgressCalculated=Berekende voorgang -Time=Tijd -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project -ListContractAssociatedProject=Lijst van aan het project verbonden contracten -ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies -ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project -ListDonationsAssociatedProject=Lijst van donaties in verband met het project -ListActionsAssociatedProject=Lijst van aan het project verbonden acties -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Projectactiviteit in deze week -ActivityOnProjectThisMonth=Projectactiviteit in deze maand -ActivityOnProjectThisYear=Projectactiviteit in dit jaar -ChildOfTask=Sub- van het project / taak -NotOwnerOfProject=Geen eigenaar van dit privé-project -AffectedTo=Toegewezen aan -CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. -ValidateProject=Valideer project -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Sluit project -ConfirmCloseAProject=Are you sure you want to close this project? -ReOpenAProject=Project heropenen -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Projectcontacten -ActionsOnProject=Acties in het project -YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project -DeleteATimeSpent=Verwijder gespendeerde tijd -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen -ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen -TaskRessourceLinks=Resources -ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij -NoTasks=Geen taken voor dit project -LinkedToAnotherCompany=Gekoppeld aan een andere derde partij -TaskIsNotAffectedToYou=Taak niet aan u toegewezen -ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg -ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht. -IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. -CloneProject=Kloon project -CloneTasks=Kloon taken -CloneContacts=Kloon contacten -CloneNotes=Kloon notities -CloneProjectFiles=Kloon project samengevoegde bestanden -CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Wijziging datum taak volgens startdatum van het project -ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project -ProjectsAndTasksLines=Projecten en taken -ProjectCreatedInDolibarr=Project %s gecreëerd -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Taak %s gecreëerd -TaskModifiedInDolibarr=Taak %s gewijzigd -TaskDeletedInDolibarr=Taak %s verwijderd -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Projectmanager -TypeContact_project_external_PROJECTLEADER=Projectleider -TypeContact_project_internal_PROJECTCONTRIBUTOR=Inzender -TypeContact_project_external_PROJECTCONTRIBUTOR=Inzender -TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke -TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke -TypeContact_project_task_internal_TASKCONTRIBUTOR=Inzender -TypeContact_project_task_external_TASKCONTRIBUTOR=Inzender -SelectElement=Kies een element -AddElement=Koppeling naar element -# Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Geplande workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per dag -InputPerWeek=Input per week -InputPerAction=Input per actie -TimeAlreadyRecorded=Tijd besteed reeds opgenomen voor deze taak / dag en gebruiker %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget diff --git a/htdocs/langs/nl_BE/receiptprinter.lang b/htdocs/langs/nl_BE/receiptprinter.lang deleted file mode 100644 index 756461488cc..00000000000 --- a/htdocs/langs/nl_BE/receiptprinter.lang +++ /dev/null @@ -1,44 +0,0 @@ -# Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code diff --git a/htdocs/langs/nl_BE/resource.lang b/htdocs/langs/nl_BE/resource.lang deleted file mode 100644 index c92c3b2f7ba..00000000000 --- a/htdocs/langs/nl_BE/resource.lang +++ /dev/null @@ -1,31 +0,0 @@ -# Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=Nieuwe resource -DeleteResource=Verwijder resource -ConfirmDeleteResourceElement=Bevestig het verwijderen van de resource voor dit element -NoResourceInDatabase=Geen resource in de database -NoResourceLinked=Geen gelinkte resource - -ResourcePageIndex=Resource lijst -ResourceSingular=Resource -ResourceCard=Resource kaart -AddResource=Creeer een resource -ResourceFormLabel_ref=Resource naam -ResourceType=Resource type -ResourceFormLabel_description=Resource beschrijving - -ResourcesLinkedToElement=Resources gekoppeld aan element - -ShowResource=Show resource - -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource met succes gecreeerd -RessourceLineSuccessfullyDeleted=Resource lijn succesvol verwijderd -RessourceLineSuccessfullyUpdated=Resource lijn succesvol bijgewerkt -ResourceLinkedWithSuccess=Resource met succes gekoppeld - -ConfirmDeleteResource=Bevestig verwijderen van deze resource -RessourceSuccessfullyDeleted=Resource met succes verwijderd -DictionaryResourceType=Type resources - -SelectResource=Kies resource diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang deleted file mode 100644 index 3906bea99fa..00000000000 --- a/htdocs/langs/nl_BE/salaries.lang +++ /dev/null @@ -1,14 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses -Salary=Salaris -Salaries=Salarissen -NewSalaryPayment=Nieuwe salarisbetaling -SalaryPayment=Salarisbetaling -SalariesPayments=Salarissen betalingen -ShowSalaryPayment=Toon salarisbetaling -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Huidige salaris -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang deleted file mode 100644 index 541a532d390..00000000000 --- a/htdocs/langs/nl_BE/stocks.lang +++ /dev/null @@ -1,142 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Magazijndetailkaart -Warehouse=Magazijn -Warehouses=Magazijnen -ParentWarehouse=Parent warehouse -NewWarehouse=Nieuw magazijn / Vooraadoverzicht -WarehouseEdit=Magazijn wijzigen -MenuNewWarehouse=Nieuw magazijn -WarehouseSource=Bronmagazijn -WarehouseSourceNotDefined=Geen magazijn bepaald -AddOne=Voeg toe -WarehouseTarget=Doelmagazijn -ValidateSending=Valideer verzending -CancelSending=Annuleer verzending -DeleteSending=Verwijder verzending -Stock=Voorraad -Stocks=Voorraden -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Mutaties -ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht -ListOfWarehouses=Magazijnenlijst -ListOfStockMovements=Voorraadmutatielijst -StocksArea=Magazijnen -Location=Locatie -LocationSummary=Korte naam locatie -NumberOfDifferentProducts=Aantal verschillende producten -NumberOfProducts=Totaal aantal producten -LastMovement=Laatste mutatie -LastMovements=Laatste mutaties -Units=Eenheden -Unit=Eenheid -StockCorrection=Voorraadcorrectie -StockTransfer=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Bewegingslabel -NumberOfUnit=Aantal eenheden -UnitPurchaseValue=Eenheidsprijs -StockTooLow=Voorraad te laag -StockLowerThanLimit=Voorraad onder waarschuwingsgrens -EnhancedValue=Waardering -PMPValue=Waardering (PMP) -PMPValueShort=Waarde -EnhancedValueOfWarehouses=Voorraadwaardering -UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk -QtyDispatched=Hoeveelheid verzonden -QtyDispatchedShort=Aantal verzonden -QtyToDispatchShort=Aantal te verzenden -OrderDispatch=Voorraadverzending -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's -DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's -ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leveranciersopdrachten -ReStockOnDispatchOrder=Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst -OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat. -StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad -NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist. -DispatchVerb=Verzending -StockLimitShort=Alarm limiet -StockLimit=Alarm voorraadlimiet -PhysicalStock=Fysieke voorraad -RealStock=Werkelijke voorraad -VirtualStock=Virtuele voorraad -IdWarehouse=Magazijn-ID -DescWareHouse=Beschrijving magazijn -LieuWareHouse=Localisatie magazijn -WarehousesAndProducts=Magazijn en producten -WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/serieenummer) -AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs -AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs -SellPriceMin=Verkopen Prijs per Eenheid -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Geschatte voorraadwaarde -EstimatedStockValue=Geschatte voorraadwaarde -DeleteAWarehouse=Verwijder een magazijn -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Persoonlijke voorraad %s -ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voorraad van %s %s -SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling -SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad -NoStockAction=Geen stockbeweging -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=Te bestellen -Replenishment=Bevoorrading -ReplenishmentOrders=Bevoorradingsorder -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Gebruik virtuele voorraad standaard, in plaats van de fysieke voorraad, voor de aanvul functie -UseVirtualStock=Gebruik virtuele voorraad -UsePhysicalStock=Gebruik fysieke voorraad -CurentSelectionMode=Current selection mode -CurentlyUsingVirtualStock=Virtual voorraad -CurentlyUsingPhysicalStock=Fysieke voorraad -RuleForStockReplenishment=Regels voor bevoorrading -SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft -AlertOnly= Enkel waarschuwingen -WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden -WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden -ForThisWarehouse=Voor dit magazijn -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Bevoorradingen -NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) -NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) -MassMovement=Volledige verplaatsing -SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s". -RecordMovement=Kaart overbrengen -ReceivingForSameOrder=Ontvangsten voor deze bestelling -StockMovementRecorded=Geregistreerde voorraadbewegingen -RuleForStockAvailability=Regels op voorraad vereisten -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label van de verplaatsing -InventoryCode=Verplaatsing of inventaris code -IsInPackage=Vervat in pakket -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse -ShowWarehouse=Toon magazijn -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn -InventoryCodeShort=Inv./Verpl. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (%s) bestaat al, maar met verschillende verval of verkoopen voor datum (gevonden %s maar u gaf in%s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock diff --git a/htdocs/langs/nl_BE/suppliers.lang b/htdocs/langs/nl_BE/suppliers.lang index fd066b19053..4f72c0f87a1 100644 --- a/htdocs/langs/nl_BE/suppliers.lang +++ b/htdocs/langs/nl_BE/suppliers.lang @@ -1,43 +1,2 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Leveranciers -SuppliersInvoice=Leveranciersfactuur -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Nieuwe leverancier -History=Geschiedenis -ListOfSuppliers=Leverancierslijst -ShowSupplier=Toon leverancier -OrderDate=Besteldatum -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Totaal van aankoopprijzen subproducten -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s -NoRecordedSuppliers=Geen leveranciers geregistreerd -SupplierPayment=Leveranciersbetaling -SuppliersArea=Leveranciersoverzicht -RefSupplierShort=Ref. Leverancier -Availability=Beschikbaarheid -ExportDataset_fournisseur_1=Leveranciersfacturenlijst en factuurregels -ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen -ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen -ApproveThisOrder=Opdracht goedkeuren -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Wijger deze bestelling -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Voeg Leveranciersopdracht toe -AddSupplierInvoice=Voeg leveranciersfactuur toe -ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier %s -SentToSuppliers=Stuur naar leveranciers -ListOfSupplierOrders=Lijst van leverancier bestellingen -MenuOrdersSupplierToBill=Leverancier bestellingen te factureren -NbDaysToDelivery=Levering vertraging in de dagen -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang deleted file mode 100644 index 8391e35067b..00000000000 --- a/htdocs/langs/nl_BE/users.lang +++ /dev/null @@ -1,105 +0,0 @@ -# Dolibarr language file - Source file is en_US - users -HRMArea=HRM sectie -UserCard=Gebruikersdetails -GroupCard=Groepsdetails -Permission=Toestemming -Permissions=Rechten -EditPassword=Wijzig wachtwoord -SendNewPassword=Genereer en stuur nieuw wachtwoord -ReinitPassword=Genereer een nieuw wachtwoord -PasswordChangedTo=Wachtwoord gewijzigd in: %s -SubjectNewPassword=Your new password for %s -GroupRights=Groepsrechten -UserRights=Gebruikersrechten -UserGUISetup=Gebruikersscherminstellingen -DisableUser=Uitschakelen -DisableAUser=Schakel de gebruikertoegang uit -DeleteUser=Verwijderen -DeleteAUser=Verwijder een gebruiker -EnableAUser=Activeer een gebruiker -DeleteGroup=Verwijderen -DeleteAGroup=Verwijder een groep -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? -NewUser=Nieuwe gebruiker -CreateUser=Creëer gebruiker -LoginNotDefined=Gebruikersnaam is niet ingesteld -NameNotDefined=Naam is niet gedefinierd. -ListOfUsers=Lijst van gebruikers -SuperAdministrator=Super administrator -SuperAdministratorDesc=Super administrateur heeft volledige rechten -AdministratorDesc=Administrator -DefaultRights=Standaardrechten -DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker. -DolibarrUsers=Dolibarr gebruikers -LastName=Last Name -FirstName=Voornaam -ListOfGroups=Lijst van groepen -NewGroup=Nieuwe groep -CreateGroup=Groep maken -RemoveFromGroup=Verwijderen uit groep -PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. -PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. -MenuUsersAndGroups=Gebruikers & groepen -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created -ShowGroup=Toon groep -ShowUser=Toon gebruiker -NonAffectedUsers=Niet betrokken gebruikers -UserModified=Gebruiker met succes gewijzigd -PhotoFile=Foto bestand -ListOfUsersInGroup=Lijst van gebruikers in deze groep -ListOfGroupsForUser=Lijst van groepen voor deze gebruiker -LinkToCompanyContact=Derden link/contact -LinkedToDolibarrMember=Link Lidmaatschap -LinkedToDolibarrUser=Gebruiker link Dolibarr -LinkedToDolibarrThirdParty=Link derden Dolibarr -CreateDolibarrLogin=Maak Dolibarr account -CreateDolibarrThirdParty=Maak Derden -LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr. -UsePersonalValue=Gebruik persoonlijke waarde -InternalUser=Interne gebruiker -ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen -DomainUser=Domeingebruikersaccount %s -Reactivate=Reactiveren -CreateInternalUserDesc=Met dit formulier kunt u een gebruiker intern in uw bedrijf / stichting te creëren. Om een ​​externe gebruiker (klant, leverancier, ...), gebruik dan de knop te maken 'Nieuwe Dolibarr gebruiker' van klanten contactkaart. -InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.
Een externe gebruiker is een afnemer, leverancier of andere.

In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm) -PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. -Inherited=Overgeërfd -UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij) -UserWillBeExternalUser=Gemaakt gebruiker zal een externe gebruiker (omdat gekoppeld aan een bepaalde derde partij) -IdPhoneCaller=Beller ID (telefoon) -NewUserCreated=Gebruiker %s gemaakt -NewUserPassword=Wachtwoord wijzigen voor %s -EventUserModified=Gebruiker %s gewijzigd -UserDisabled=Gebruiker %s uitgeschakeld -UserEnabled=Gebruiker %s geactiveerd -UserDeleted=Gebruiker %s verwijderd -NewGroupCreated=Groep %s gemaakt -GroupModified=Groep %s gewijzigd -GroupDeleted=Groep %s verwijderd -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Te creëren gebruikersnaam -NameToCreate=Naam van derden maken -YourRole=Uw rollen -YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! -NbOfUsers=Nb van gebruikers -DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin -HierarchicalResponsible=Opzichter -HierarchicView=Hiërarchisch schema -UseTypeFieldToChange=Gebruik het veld Type om te veranderen -OpenIDURL=OpenID URL -LoginUsingOpenID=Gebruik OpenID om in te loggen -WeeklyHours=Uren per week -ColorUser=Kleur van de gebruiker -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment diff --git a/htdocs/langs/nl_BE/website.lang b/htdocs/langs/nl_BE/website.lang deleted file mode 100644 index 6197580711f..00000000000 --- a/htdocs/langs/nl_BE/website.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS content -MediaFiles=Media library -EditCss=Edit Style/CSS -EditMenu=Edit menu -EditPageMeta=Edit Meta -EditPageContent=Edit Content -Website=Web site -Webpage=Web page -AddPage=Add page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. -PageDeleted=Page '%s' of website %s deleted -PageAdded=Page '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/nl_BE/withdrawals.lang b/htdocs/langs/nl_BE/withdrawals.lang deleted file mode 100644 index d9270bd3ae8..00000000000 --- a/htdocs/langs/nl_BE/withdrawals.lang +++ /dev/null @@ -1,104 +0,0 @@ -# Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order -NewStandingOrder=New direct debit order -StandingOrderToProcess=Te verwerken -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit -AmountToWithdraw=Bedrag in te trekken -WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=Geen afnemersfactuur in betalingsmodus "Intrekking" is wachtende. Ga naar het tabblad "Intrekking" op de factuurkaart om een verzoek te creëren. -ResponsibleUser=Verantwoordelijke gebruiker -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -ThirdPartyBankCode=Bankcode van derde -NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). -ClassCredited=Classificeer creditering -ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? -TransData=Datum transmissie -TransMetod=Transmissiewijze -Send=Verzenden -Lines=Regels -StandingOrderReject=Geef een afwijzing -WithdrawalRefused=Intrekking afwijzigingen -WithdrawalRefusedConfirm=Weet u zeker dat u een intrekkingsafwijzing wilt invoeren -RefusedData=Datum van de afwijzing -RefusedReason=Reden voor afwijzing -RefusedInvoicing=Facturering van de afwijzing -NoInvoiceRefused=Factureer de afwijzing niet -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusWaiting=Wachtend -StatusTrans=Verzonden -StatusCredited=Gecrediteerd -StatusRefused=Geweigerd -StatusMotif0=Niet gespecificeerd -StatusMotif1=Ontoereikende voorziening -StatusMotif2=Betwiste -StatusMotif3=No direct debit payment order -StatusMotif4=Afnemersopdracht -StatusMotif5=RIB onwerkbaar -StatusMotif6=Rekening zonder balans -StatusMotif7=Gerechtelijke beslissing -StatusMotif8=Andere reden -CreateAll=Trek alle in -CreateGuichet=Alleen kantoor -CreateBanque=Alleen de bank -OrderWaiting=Wachtend op behandeling -NotifyTransmision=Intrekking transmissie -NotifyCredit=Intrekking Credit -NumeroNationalEmetter=Nationale zender nummer -WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB -WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit -CreditDate=Crediteer op -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -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=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" -StatisticsByLineStatus=Statistics by status of lines -RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Withdraw request amount: -WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only - -### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

-InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s -ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/nl_BE/workflow.lang b/htdocs/langs/nl_BE/workflow.lang deleted file mode 100644 index cbaef50174f..00000000000 --- a/htdocs/langs/nl_BE/workflow.lang +++ /dev/null @@ -1,15 +0,0 @@ -# Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppelde bron offerte om gefactureerd te worden wanneer bestelling van de klant is ingesteld op betaald -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index a026fa5d2c8..7c7f6804e3a 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -16,23 +16,21 @@ AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas eta AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano... AccountancyAreaDescActionFreq=As ações a seguir são normalmente executadas a cada mês, semana ou dia para grandes empresas... AccountancyAreaDescChart=ETAPA %s: Criar ou verificar o conteúdo do seu gráfico de conta a partir do menu %s -AccountancyAreaDescProd=ETAPA %s: Verifique se a vinculação entre os produtos/serviços e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta nas linhas da sua fatura.
Para isto você pode usar a entrada do menu %s. AccountancyAreaDescBank=ETAPA %s: Verifique se a vinculação entre as contas bancárias e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta nas suas linhas de pagamento.
Para isto, vá até o cartão de cada conta financeira. Você pode iniciar a partir da página %s. AccountancyAreaDescVat=ETAPA %s: Verifique se a vinculação entre o pagamento do ICMS e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado aos pagamentos do ICMS.
Você pode definir as contas da Contabilidade para uso para cada ICMS a partir da página %s. AccountancyAreaDescSal=ETAPA %s: Verifique se a vinculação entre o pagamento dos salários e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento dos salários.
Para isto você pode usar a entrada do menu %s. AccountancyAreaDescContrib=ETAPA %s: Verifique se a vinculação entre as despesas especiais (taxas diversas) e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento das taxas.
Para isto você pode usar a entrada do menu %s. AccountancyAreaDescDonation=ETAPA %s: Verifique se a vinculação entre as doações e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta no registro relacionado ao pagamento das doações.
Você pode definir a conta dedicada para isto a partir da entrada do menu %s. +AccountancyAreaDescProd=ETAPA %s: Verifique se a vinculação entre os produtos/serviços e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Isto fará com que você economize tempo no futuro para as próximas etapas pela sugestão da conta da Contabilidade padrão correta nas linhas da sua fatura.
Para isto você pode usar a entrada do menu %s. AccountancyAreaDescCustomer=ETAPA %s: Verifique se a vinculação entre as linhas da fatura de um cliente existente e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Uma vez concluída a vinculação, o aplicativo será capaz de registrar as transações na Contabilidade geral em um clique.
Para isto você pode usar a entrada do menu %s. AccountancyAreaDescSupplier=ETAPA %s: Verifique se a vinculação entre as linhas da fatura de um fornecedor existente e a conta da Contabilidade foi feita. Conclua as vinculações faltantes. Uma vez concluída a vinculação, o aplicativo será capaz de registrar as transações na Contabilidade geral em um clique.
Para isto você pode usar a entrada do menu %s. AccountancyAreaDescWriteRecords=ETAPA %s: Grave as transações na Contabilidade Geral. Para isto, vá para cada Registro, e clique no botão "Registrar as transações na Contabilidade Geral". Selectchartofaccounts=Selecione gráfico ativo de contas Addanaccount=Adicionar uma conta contábil AccountAccounting=Conta contábil -AccountAccountingShort=Conta AccountAccountingSuggest=Sugerir Conta de Contabilidade -Ventilation=Vinculando para as contas ProductsBinding=Contas dos produtos -MenuAccountancy=Contabilidade +Ventilation=Vinculando para as contas CustomersVentilation=Vinculando as faturas do cliente SuppliersVentilation=Vinculando as faturas do fornecedor CreateMvts=Criar nova transação diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index aa60315423e..8d127e93dcd 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -440,7 +440,6 @@ Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet Module2900Desc=Capacidade de conversão com o GeoIP Maxmind Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros -Module4000Name=RH Module4000Desc=Gestão de recursos humanos Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar várias empresas @@ -462,7 +461,6 @@ Module55000Name=Pesquisa Aberta Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...) Module59000Desc=Módulo para gerenciar margens Module60000Desc=Módulo para gerenciar comissão -Module63000Name=Recursos Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos. Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes @@ -880,7 +878,6 @@ SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syy ShowProfIdInAddress=Mostrar id proficional com endereço no documento ShowVATIntaInAddress=Esconder ICMS dentro num com endereços no documento TranslationUncomplete=Tradução parcial -SomeTranslationAreUncomplete=Algumas línguas pode ter sido parcialmente traduzida ou conter erros. Se você detectar algum, você pode corrigir .lang nos arquivos de texto no diretório htdocs/langs e submeter ele no fórum no http://www.dolibarr.org. MAIN_DISABLE_METEO=Desativar visualização meteo TestLoginToAPI=Teste de login para API ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso. @@ -902,7 +899,6 @@ SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email par PathToDocuments=Caminho para documentos PathDirectory=Diretório SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens. -TranslationSetup=Configuração da tradução TranslationKeySearch=Buscar uma chave ou variável de tradução TranslationOverwriteKey=Sobrescrever uma variável de tradução TranslationDesc=Como definir o idioma exibido no aplicativo :
* Systemwide: menu Início - Configuração - Exibição
* Por usuário : Configuração da exibição por usuário aba do cartão do usuário (clique no nome do usuário na parte superior da tela). @@ -954,7 +950,6 @@ DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do WatermarkOnDraft=Marca d'água no documento de rascuno JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento CompanyIdProfChecker=Regras no Ids profissional -MustBeUnique=Deve ser único? MustBeMandatory=Obrigatória a criação de terceiros? MustBeInvoiceMandatory=Obrigatória a validação de faturas? WebCalUrlForVCalExport=Uma exportação de link para o formato %s está disponível no seguinte link: %s diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index e13fa066b2d..654fd5ff0b0 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -3,7 +3,6 @@ Actions=Eventos LocalAgenda=Calendário local ActionsOwnedBy=Evento de propriedade do ActionsOwnedByShort=Proprietário -Event=Evento ListOfActions=Lista de eventos ToUserOfGroup=Para qualquer usuário no grupo EventOnFullDay=Evento no(s) dia(s) todo @@ -23,6 +22,7 @@ AgendaAutoActionDesc=Defina aqui eventos para os quais você queira que o Doliba AgendaSetupOtherDesc=Essa página fornece a opção de exportar seus eventos Dolibarr para um calendário externo (thunderbird, google, ...) AgendaExtSitesDesc=Essa página permite declarar calendários externos para serem visto nos eventos da agenda Dolibarr. ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente. +NewCompanyToDolibarr=Terceiro %s criados PropalValidatedInDolibarr=Orçamento %s validado InvoiceValidatedInDolibarr=Fatura %s validada InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS @@ -46,7 +46,6 @@ InterventionSentByEMail=Intervenção %s enviado por e-mail ProposalDeleted=Proposta excluída OrderDeleted=Pedido excluído InvoiceDeleted=Fatura excluída -NewCompanyToDolibarr=Terceiro %s criados DateActionStart=Data de início DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filtros de saída: diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index f23f1d3db15..3451e7b0ef4 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -84,7 +84,6 @@ ClassifyPaidPartially=Classificar 'parcialmente pago' ClassifyClosed=Classificar 'fechado' ClassifyUnBilled=Classificar "à faturar" CreateBill=Criar fatura -CreateCreditNote=Criar nota de crédito AddBill=Adicionar fatura ou nota de crédito AddToDraftInvoices=Adicionar para rascunho de fatura DeleteBill=Deletar fatura @@ -194,7 +193,6 @@ Rest=Pedente AmountExpected=Quantidade reivindicada ExcessReceived=Excesso recebido EscompteOffered=Desconto oferecido (pagamento antes do prazo) -EscompteOfferedShort=Desconto SendBillRef=Enviar fatura %s SendReminderBillRef=Enviar fatura %s (restante) NoDraftBills=Nenhum rascunho de faturas @@ -311,13 +309,10 @@ PaymentCondition60D=60 dias PaymentConditionShort60DENDMONTH=60 dias do fim do mês PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês PaymentConditionShortPT_DELIVERY=Na entrega -PaymentConditionShortPT_ORDER=Pedido PaymentConditionPT_ORDER=No pedido PaymentConditionPT_5050=50%% adiantado e 50%% na entrega FixAmount=Corrigir valor VarAmount=Variavel valor (%% total) -PaymentTypeVIR=Transferência bancária -PaymentTypeShortVIR=Transferência bancária PaymentTypePRE=Pedido com pagamento em Débito direto PaymentTypeShortPRE=Pedido com pagamento por débito PaymentTypeLIQ=Dinheiro diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index e3ed64b9fff..8171800da60 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -11,11 +11,7 @@ BoxLastProspects=Últimos prospectos de cliente modificados BoxLastCustomers=Últimos clientes modificados BoxLastSuppliers=Últimos fornecedores modificados BoxLastCustomerOrders=Últimos pedidos de clientes -BoxLastActions=Últimas ações -BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contatos/endereços -BoxLastMembers=Últimos membros -BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Saldo das contas ativas BoxTitleLastRssInfos=Últimas %s novidades de %s BoxTitleLastProducts=Últimos %s produtos/serviços modificados diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 8495614c5c0..15d98b3a4cb 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -46,7 +46,6 @@ State=Estado/Província StateShort=Status do Cadastro CountryCode=Código do país CountryId=ID do país -PhoneShort=Telefone Call=Chamar PhonePro=Tel. comercial PhonePerso=Tel. particular @@ -175,7 +174,6 @@ ProspectLevelShort=Pos. Cli. ProspectLevel=Possível cliente ContactPublic=Compartilhado ContactVisibility=Visível -ContactOthers=Outro OthersNotLinkedToThirdParty=Outros, não esta vinculado a terceiros ProspectStatus=Status de possível cliente PL_UNKNOWN=Desconhecido diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index a8abd749dbd..667d88d4112 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -26,10 +26,8 @@ CronDtEnd=Não depois CronDtNextLaunch=Próxima execução CronDtLastLaunch=Data de início da última execução CronDtLastResult=Data final da última execução -CronFrequency=Frequência CronClass=Classe CronNoJobs=Nenhuma tarefa registrada -CronLabel=Etiqueta CronNbRun=Nr. execuçao CronMaxRun=Max nr. execução CronEach=Cada diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang index 9c0b9bc02eb..c1c0010ee18 100644 --- a/htdocs/langs/pt_BR/deliveries.lang +++ b/htdocs/langs/pt_BR/deliveries.lang @@ -11,8 +11,6 @@ DeleteDeliveryReceipt=Excluir recibo de entrega DeleteDeliveryReceiptConfirm=Você tem certeza que deseja excluir o comprovante de entrega %s? DeliveryMethod=Método de entrega TrackingNumber=Número de rastreamento -StatusDeliveryCanceled=Cancelada -StatusDeliveryDraft=Rascunho StatusDeliveryValidated=Recebida GoodStatusDeclaration=Recebi a mercadorias acima em bom estado, Sender=Remetente diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index dff92fe9930..c242eede393 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -17,7 +17,6 @@ ShowIntervention=Mostrar intervençao SendInterventionRef=Apresentação de intervenção %s SendInterventionByMail=Enviar por E-mail intervenção InterventionCreatedInDolibarr=Intervenção %s criada -InterventionValidatedInDolibarr=Intervenção %s validada InterventionModifiedInDolibarr=Intervenção %s alterada InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 953a78a6eeb..ff9aa9eb271 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -25,7 +25,6 @@ AvailableVariables=Variáveis de substituição disponíveis NoRecordFound=Nenhum registro encontrado NotEnoughDataYet=Sem dados suficientes NoError=Sem erro -Errors=Erros ErrorFieldFormat=O campo '%s' tem um valor incorreto ErrorFileDoesNotExists=O arquivo %s não existe ErrorFailedToOpenFile=Houve uma falha ao abrir o arquivo %s @@ -134,7 +133,6 @@ HourStart=Comece hora DateAndHour=Data e hora DateToday=Data de hoje DateReference=Data de referência -DateStart=Data de início DateEnd=Data de término DateCreationShort=Data Criação DateModification=Data Modificação @@ -153,7 +151,6 @@ UserModification=Alterado por UserCreationShort=Criado por UserModificationShort=Modif. por DurationDay=Día -WeekShort=Semana Day=Día days=Dias Weeks=Semandas @@ -360,7 +357,6 @@ Denied=Negado Gender=Gênero ViewList=Exibição de lista Mandatory=Obrigatório -Hello=Olá Sincerely=Sinceramente DeleteLine=Apagar linha ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha? @@ -370,11 +366,11 @@ MassFilesArea=Área para os arquivos gerados pelas ações em massa ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa RelatedObjects=Objetos Relacionados ClassifyBilled=Classificar Faturado -Progress=Progresso ClickHere=Clickque aqui FrontOffice=Frente do escritório BackOffice=Fundo do escritório View=Visão +SomeTranslationAreUncomplete=Algumas línguas pode ter sido parcialmente traduzida ou conter erros. Se você detectar algum, você pode corrigir .lang nos arquivos de texto no diretório htdocs/langs e submeter ele no fórum no http://www.dolibarr.org. Saturday=Sabado SaturdayMin=Sab SelectMailModel=Escolha um modelo de e-mail @@ -387,19 +383,13 @@ Select2LoadingMoreResults=Carregando mais resultados... Select2SearchInProgress=Busca em andamento... SearchIntoThirdparties=Terceiros SearchIntoContacts=Contatos -SearchIntoMembers=Membros SearchIntoUsers=Usuários SearchIntoProductsOrServices=Produtos ou serviços -SearchIntoProjects=Projetos -SearchIntoTasks=Tarefas SearchIntoCustomerInvoices=Faturas a clientes SearchIntoSupplierInvoices=Faturas de fornecedores SearchIntoCustomerOrders=Pedidos de clientes SearchIntoSupplierOrders=Pedidos a fornecedores SearchIntoCustomerProposals=Propostas de cliente SearchIntoSupplierProposals=Propostas a fornecedor -SearchIntoInterventions=Intervenções SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente -SearchIntoExpenseReports=Relatórios de despesas -SearchIntoLeaves=Licenças diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang index ea9f047837a..91db5870617 100644 --- a/htdocs/langs/pt_BR/oauth.lang +++ b/htdocs/langs/pt_BR/oauth.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuração Oauth -OAuthServices=Serviços OAuth ManualTokenGeneration=Geração manual do token NoAccessToken=Nenhum token de acesso guardado na base de dados local HasAccessToken=Um token foi gerado e salvo no banco de dados local @@ -19,7 +18,6 @@ OAUTH_GOOGLE_NAME=Serviço Google Oauth OAUTH_GOOGLE_ID=ID do Google Oauth OAUTH_GOOGLE_SECRET=Chave secreta do Google Oauth OAUTH_GOOGLE_DESC=Ir para esta página e então a "Credentials" para criar as credenciais Oauth -OAUTH_GITHUB_NAME=Serviço Oauth GitHub OAUTH_GITHUB_ID=ID do Oauth GitHub OAUTH_GITHUB_SECRET=Chave secreta do Oauth GitHub OAUTH_GITHUB_DESC=Ir para esta página e então "Register a new application" para criar as credenciais Oauth diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 3064b2d57c8..17d1246f2ea 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -18,12 +18,10 @@ StatusOrderOnProcessShort=Pedido StatusOrderDelivered=Entregue StatusOrderDeliveredShort=Entregue StatusOrderToBillShort=Entregue -StatusOrderBilledShort=Faturado StatusOrderToProcessShort=A processar StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação StatusOrderToBill=A Faturar -StatusOrderBilled=Faturado ShippingExist=Existe envio ProductQtyInDraft=Quantidade do produto em projetos de ordens ProductQtyInDraftOrWaitingApproved=Quantidade do produto em projecto ou ordens aprovadas, ainda não ordenou @@ -77,10 +75,10 @@ TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar +OrderByEMail=E-mail PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=A proforma fatura completa (logomarca...) -OrderByEMail=E-mail CreateInvoiceForThisCustomer=Faturar pedidos NoOrdersToInvoice=Nenhum pedido faturavel CloseProcessedOrdersAutomatically=Classificar como "processados" todos os pedidos selecionados. diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 70a1872ebe0..3f0dfdacf68 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -140,23 +140,7 @@ ForgetIfNothing=Se voce nao pediu esta mudanca, simplismente esquece deste email IfAmountHigherThan=Se a quantia mais elevada do que %s SourcesRepository=Repositório de fontes Chart=Gráfico -ContractValidatedInDolibarr=Contrato %s validado -PropalClosedSignedInDolibarr=Proposta %s assinada -PropalClosedRefusedInDolibarr=Proposta %s declinada -PropalClassifiedBilledInDolibarr=Proposta %s classificada faturada -InvoicePaidInDolibarr=Fatura %s marcada paga -InvoiceCanceledInDolibarr=Fatura %s cancelada -MemberValidatedInDolibarr=Membro %s validado -MemberResiliatedInDolibarr=Membro %s finalizado -MemberDeletedInDolibarr=Membro %s cancelado -MemberSubscriptionAddedInDolibarr=Inscrição do membo %s adicionada -ShipmentValidatedInDolibarr=Envio %s validado -ShipmentClassifyClosedInDolibarr=Expedição %s classificada como faturada -ShipmentUnClassifyCloseddInDolibarr=Expedição %s classificada como reaberta -ShipmentDeletedInDolibarr=Envio %s cancelado NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões) WebsiteSetup=Configuração do módulo website WEBSITE_PAGEURL=URL da página -WEBSITE_TITLE=Título -WEBSITE_DESCRIPTION=Descrição WEBSITE_KEYWORDS=Palavras-chave diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index c4332d2e52f..e7b2153e055 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -24,8 +24,6 @@ ServicesOnSellAndOnBuy=Serviços para venda e compra LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados LastRecordedProducts=Últimos %s produtos gravados LastRecordedServices=Últimos %s serviços gravados -CardProduct0=Ficha do Produto -CardProduct1=Ficha do Serviço OnSell=Vende-se OnBuy=Para compra NotOnSell=Não se vende @@ -171,7 +169,6 @@ PropalMergePdfProductChooseFile=Selecione os arquivos PDF IncludingProductWithTag=Incluindo produto/serviço com tag DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, o preço real pode depender do cliente WarningSelectOneDocument=Por favor, selecione pelo menos um documento -DefaultUnitToShow=Unidade NbOfQtyInProposals=Qtde nas Propostas ClinkOnALinkOfColumn=Clique no link da coluna %s para ter uma visão detalhada... TranslatedLabel=Rótulo traduzido diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 3a2032d0511..6886bab20b0 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -5,7 +5,6 @@ TripsAndExpenses=Relatórios de despesas TripsAndExpensesStatistics=Estatísticas de relatórios de despesas TripCard=Despesa de cartão de relatório AddTrip=Criar relatório de despesas -ListOfTrips=Lista de relatórios de despesas ShowTrip=Mostrar relatório de despesas FeesKilometersOrAmout=Quantidade de quilômetros DeleteTrip=Excluir relatório de despesas diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 6bc13ab9777..b04a5032a6f 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -28,7 +28,6 @@ NameNotDefined=O nome não está definido ListOfUsers=Lista de usuário SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador geral -AdministratorDesc=Administrador DefaultRights=Permissões por Padrao DefaultRightsDesc=Defina aqui padrão permissões que são concedidas automaticamente para um novo usuário criado (Vá em fichas de usuário para alterar as permissões de um usuário existente). DolibarrUsers=Usuário Dolibarr diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php index 15421a8a367..3a18abf2cbb 100644 --- a/htdocs/livraison/class/livraison.class.php +++ b/htdocs/livraison/class/livraison.class.php @@ -1009,17 +1009,15 @@ class Livraison extends CommonObject $langs->load("deliveries"); - // Positionne modele sur le nom du modele de bon de livraison a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->LIVRAISON_ADDON_PDF)) - { + if (! dol_strlen($modele)) { + + $modele = 'typhon'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->LIVRAISON_ADDON_PDF)) { $modele = $conf->global->LIVRAISON_ADDON_PDF; } - else - { - $modele = 'typhon'; - } } $modelpath = "core/modules/livraison/doc/"; diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 84fbca27f3c..18ba36ec382 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -297,7 +297,7 @@ if ($action == 'create') // Note Private print '
'.$langs->trans('NotePrivate').''; + print ''; $doleditor = new DolEditor('note_private', GETPOST('note_private', 'alpha'), '', 160, 'dolibarr_notes', 'In', false, true, true, ROWS_6, '90%'); print $doleditor->Create(1); @@ -307,7 +307,7 @@ if ($action == 'create') // Note Public print '
'.$langs->trans('NotePublic').''; + print ''; $doleditor = new DolEditor('note_public', GETPOST('note_public', 'alpha'), '', 160, 'dolibarr_notes', 'In', false, true, true, ROWS_6, '90%'); print $doleditor->Create(1); print '
'.$langs->trans("AlreadyPaid").''.price($sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'.$langs->trans("RemainderToPay").''.price($total-$sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'.$langs->trans("RemainderToPay").''.price($total-$sumpaid, 0, $outputlangs, 1, -1, -1, $conf->currency).'
'; @@ -223,12 +223,12 @@ if ($action == 'create') print ''."\n"; print ''; - print ''.$langs->trans("NotePrivate").''; + print ''.$langs->trans("NotePrivate").''; print ''; print ''; print ''; - print ''.$langs->trans("NotePublic").''; + print ''.$langs->trans("NotePublic").''; print ''; print ''; diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 92df8f48f05..960ea1ab232 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -993,9 +993,10 @@ function top_httphead() * @param array $arrayofjs Array of complementary js files * @param array $arrayofcss Array of complementary css files * @param int $disablejmobile Disable jmobile + * @param int $disablenofollow Disable no follow tag * @return void */ -function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $disablejmobile=0) +function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $disablejmobile=0, $disablenofollow=0) { global $user, $conf, $langs, $db; @@ -1017,13 +1018,13 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs print "\n"; if (GETPOST('dol_basehref')) print ''."\n"; // Displays meta - print ''."\n"; // Do not index + print ''."\n"; // Do not index print ''; // Scale for mobile device print ''."\n"; $favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1); if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL; print ''."\n"; - if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && ! GETPOST('textbrowser')) print ''."\n"; + //if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && ! GETPOST('textbrowser')) print ''."\n"; if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && ! GETPOST('textbrowser')) print ''."\n"; if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && ! GETPOST('textbrowser')) print ''."\n"; @@ -1303,7 +1304,16 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs print ''."\n"; print ''."\n"; } - + + // Browser notifications + $enablebrowsernotif=false; + if (! empty($conf->agenda->enabled) && ! empty($conf->global->AGENDA_NOTIFICATION) && ! empty($conf->global->AGENDA_NOTIFICATION_SOUND)) $enablebrowsernotif=true; + if ($enablebrowsernotif) + { + print ''."\n"; + print ''."\n"; + } + // Global js function print ''."\n"; print ''."\n"; @@ -1935,11 +1945,11 @@ if (! function_exists("llxFooter")) var scrollBottom = $(window).scrollTop() + $(window).height(); //console.log(scrollBottom); diffoutsidebottom = (posbottom - scrollBottom); - console.log("diffoutsidebottom (positive = outside) = "+diffoutsidebottom); + console.log("heigthofcontent="+heigthofcontent+", diffoutsidebottom (posbottom="+posbottom+" - scrollBottom="+scrollBottom+") = "+diffoutsidebottom); if (diffoutsidebottom > 0) { - pix = "-"+diffoutsidebottom+"px"; - console.log(pix); + pix = "-"+(diffoutsidebottom+8)+"px"; + console.log("We reposition top by "+pix); $(this).parent().parent().find(\'dd\').css("top", pix); } // $(".dropdown dd ul").slideToggle(\'fast\'); diff --git a/htdocs/margin/agentMargins.php b/htdocs/margin/agentMargins.php index a0ca6fc2206..c7a0af0b605 100644 --- a/htdocs/margin/agentMargins.php +++ b/htdocs/margin/agentMargins.php @@ -120,6 +120,7 @@ $sql = "SELECT"; if ($agentid > 0) $sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,"; $sql.= " u.rowid as agent, u.login, u.lastname, u.firstname,"; $sql.= " sum(d.total_ht) as selling_price,"; +// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this) $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge" ; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; @@ -129,6 +130,7 @@ $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE f.fk_soc = s.rowid"; +$sql.= ' AND f.entity IN ('.getEntity('facture', 1).')'; $sql.= " AND sc.fk_soc = f.fk_soc"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; if (! empty($conf->global->AGENT_CONTACT_TYPE)) @@ -136,7 +138,7 @@ if (! empty($conf->global->AGENT_CONTACT_TYPE)) else $sql .= " AND sc.fk_user = u.rowid"; $sql.= " AND f.fk_statut > 0"; -$sql.= " AND s.entity = ".$conf->entity; +$sql.= ' AND s.entity IN ('.getEntity('societe', 1).')'; $sql.= " AND d.fk_facture = f.rowid"; if ($agentid > 0) { if (! empty($conf->global->AGENT_CONTACT_TYPE)) @@ -170,6 +172,11 @@ if ($result) print '
'; print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num,$num,''); + if ($conf->global->MARGIN_TYPE == "1") + $labelcostprice=$langs->trans('BuyingPrice'); + else // value is 'costprice' or 'pmp' + $labelcostprice=$langs->trans('CostPrice'); + $i = 0; print ""; @@ -180,7 +187,7 @@ if ($result) print_liste_field_titre($langs->trans("SalesRepresentative"),$_SERVER["PHP_SELF"],"u.lastname","","&agentid=".$agentid,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($labelcostprice,$_SERVER["PHP_SELF"],"buying_price","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); diff --git a/htdocs/margin/checkMargins.php b/htdocs/margin/checkMargins.php index eb3292cd332..b3c663ad886 100644 --- a/htdocs/margin/checkMargins.php +++ b/htdocs/margin/checkMargins.php @@ -157,7 +157,7 @@ if (! empty($enddate)) $sql .= " AND d.buy_price_ht IS NOT NULL"; $sql .= $db->order($sortfield, $sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { dol_syslog(__FILE__, LOG_DEBUG); @@ -179,6 +179,11 @@ if ($result) { print '
'; print_barre_liste($langs->trans("MarginDetails"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num, $nbtotalofrecords, ''); + if ($conf->global->MARGIN_TYPE == "1") + $labelcostprice=$langs->trans('BuyingPrice'); + else // value is 'costprice' or 'pmp' + $labelcostprice=$langs->trans('CostPrice'); + $moreforfilter=''; print '
'; @@ -189,11 +194,7 @@ if ($result) { print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "f.ref", "", $options, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "", "", $options, 'width=20%', $sortfield, $sortorder); print_liste_field_titre($langs->trans("UnitPriceHT"), $_SERVER["PHP_SELF"], "d.subprice", "", $options, 'align="right"', $sortfield, $sortorder); - if ($conf->global->MARGIN_TYPE == "1") { - print_liste_field_titre($langs->trans("BuyingPrice"), $_SERVER["PHP_SELF"], "d.buy_price_ht", "", $options, 'align="right"', $sortfield, $sortorder); - } else { - print_liste_field_titre($langs->trans("CostPrice"), $_SERVER["PHP_SELF"], "d.buy_price_ht", "", $options, 'align="right"', $sortfield, $sortorder); - } + print_liste_field_titre($labelcostprice, $_SERVER["PHP_SELF"], "d.buy_price_ht", "", $options, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Qty"), $_SERVER["PHP_SELF"], "d.qty", "", $options, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("AmountTTC"), $_SERVER["PHP_SELF"], "d.total_ht", "", $options, 'align="right"', $sortfield, $sortorder); diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index ec30f23ee98..abfb89171dd 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -173,6 +173,7 @@ $sql = "SELECT"; $sql.= " s.rowid as socid, s.nom as name, s.code_client, s.client,"; if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; +// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this) $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; @@ -180,7 +181,7 @@ $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut > 0"; -$sql.= " AND s.entity = ".$conf->entity; +$sql.= ' AND s.entity IN ('.getEntity('societe', 1).')'; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; if ($client) @@ -207,6 +208,11 @@ if ($result) print '
'; print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num,$num,''); + if ($conf->global->MARGIN_TYPE == "1") + $labelcostprice=$langs->trans('BuyingPrice'); + else // value is 'costprice' or 'pmp' + $labelcostprice=$langs->trans('CostPrice'); + $i = 0; print "
"; @@ -218,7 +224,7 @@ if ($result) else print_liste_field_titre($langs->trans("Customer"),$_SERVER["PHP_SELF"],"s.nom","","&socid=".$socid,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&socid=".$socid,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&socid=".$socid,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($labelcostprice,$_SERVER["PHP_SELF"],"buying_price","","&socid=".$socid,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&socid=".$socid,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&socid=".$socid,'align="right"',$sortfield,$sortorder); diff --git a/htdocs/margin/lib/margins.lib.php b/htdocs/margin/lib/margins.lib.php index 84d7945ec0d..d7dbd5d81eb 100644 --- a/htdocs/margin/lib/margins.lib.php +++ b/htdocs/margin/lib/margins.lib.php @@ -109,7 +109,7 @@ function marges_prepare_head() * @param float $localtax2_tx Vat rate special 2 (not used) * @param int $fk_pa Id of buying price (prefer set this to 0 and provide $paht instead. With id, buying price may have change) * @param float $paht Buying price without tax - * @return array Array of margin info + * @return array Array of margin info (buying price, marge rate, marque rate) */ function getMarginInfos($pvht, $remise_percent, $tva_tx, $localtax1_tx, $localtax2_tx, $fk_pa, $paht) { @@ -134,7 +134,7 @@ function getMarginInfos($pvht, $remise_percent, $tva_tx, $localtax1_tx, $localta } else { - $paht_ret = $paht; + $paht_ret = $paht; } // Calculate selling unit price including line discount diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php index eb2a2e6d2ee..ff06d6ce69e 100644 --- a/htdocs/margin/productMargins.php +++ b/htdocs/margin/productMargins.php @@ -169,14 +169,15 @@ $sql = "SELECT p.label, p.rowid, p.fk_product_type, p.ref, p.entity as pentity," if ($id > 0) $sql.= " d.fk_product,"; if ($id > 0) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " SUM(d.total_ht) as selling_price,"; +// Note: qty and buy_price_ht is always positive (if not your database may be corrupted, you can update this) $sql.= " SUM(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " SUM(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = d.fk_product"; -$sql.= " WHERE f.entity = ".$conf->entity; -$sql.= " AND f.fk_soc = s.rowid"; +$sql.= " WHERE f.fk_soc = s.rowid"; +$sql.= ' AND f.entity IN ('.getEntity('facture', 1).')'; $sql.= " AND f.fk_statut > 0"; $sql.= " AND d.fk_facture = f.rowid"; if ($id > 0) @@ -203,6 +204,11 @@ if ($result) print '
'; print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&id=".$id,$sortfield,$sortorder,'',$num,$num,''); + if ($conf->global->MARGIN_TYPE == "1") + $labelcostprice=$langs->trans('BuyingPrice'); + else // value is 'costprice' or 'pmp' + $labelcostprice=$langs->trans('CostPrice'); + $moreforfilter=''; $i = 0; @@ -215,9 +221,11 @@ if ($result) print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$id,'align="center"',$sortfield,$sortorder); } else + { print_liste_field_titre($langs->trans("ProductService"),$_SERVER["PHP_SELF"],"p.ref","","&id=".$id,'',$sortfield,$sortorder); + } print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&id=".$id,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&id=".$id,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($labelcostprice,$_SERVER["PHP_SELF"],"buying_price","","&id=".$id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&id=".$id,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&id=".$id,'align="right"',$sortfield,$sortorder); diff --git a/htdocs/multicurrency/class/multicurrency.class.php b/htdocs/multicurrency/class/multicurrency.class.php index 97d29e3885b..b8ce1995b5a 100644 --- a/htdocs/multicurrency/class/multicurrency.class.php +++ b/htdocs/multicurrency/class/multicurrency.class.php @@ -508,22 +508,37 @@ class MultiCurrency extends CommonObject * * @param DoliDB $db object db * @param string $code code value search + * @param date $date_document date from document (propal, order, invoice, ...) * * @return array [0] => id currency * [1] => rate */ - public static function getIdAndTxFromCode(&$db, $code) + public static function getIdAndTxFromCode(&$db, $code, $date_document='') { - $sql = 'SELECT m.rowid, mc.rate FROM '.MAIN_DB_PREFIX.'multicurrency m'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'multicurrency_rate mc ON (m.rowid = mc.fk_multicurrency)'; - $sql.= ' WHERE m.code = \''.$db->escape($code).'\''; - $sql.= " AND m.entity IN (".getEntity('multicurrency', 1).")"; - $sql.= ' ORDER BY mc.date_sync DESC LIMIT 1'; + global $conf; + + $sql1 = 'SELECT m.rowid, mc.rate FROM '.MAIN_DB_PREFIX.'multicurrency m'; + $sql1.= ' LEFT JOIN '.MAIN_DB_PREFIX.'multicurrency_rate mc ON (m.rowid = mc.fk_multicurrency)'; + $sql1.= ' WHERE m.code = \''.$db->escape($code).'\''; + $sql1.= " AND m.entity IN (".getEntity('multicurrency', 1).")"; + $sql2= ''; + if (!empty($conf->global->MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE) && !empty($date_document)) $sql2.= ' AND DATE_FORMAT(mc.date_sync, "%Y-%m-%d") = "'.date('Y-m-d', $date_document).'"'; + $sql3.= ' ORDER BY mc.date_sync DESC LIMIT 1'; dol_syslog(__METHOD__,LOG_DEBUG); - $resql = $db->query($sql); + $resql = $db->query($sql1.$sql2.$sql3); + if ($resql && $obj = $db->fetch_object($resql)) return array($obj->rowid, $obj->rate); - else return array(0, 1); + else + { + if (!empty($conf->global->MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE)) + { + $resql = $db->query($sql1.$sql3); + if ($resql && $obj = $db->fetch_object($resql)) return array($obj->rowid, $obj->rate); + } + + return array(0, 1); + } } /** diff --git a/htdocs/opensurvey/list.php b/htdocs/opensurvey/list.php index 847cd5289dc..9a95797736d 100644 --- a/htdocs/opensurvey/list.php +++ b/htdocs/opensurvey/list.php @@ -124,7 +124,7 @@ $sql.= " u.login, u.firstname, u.lastname"; $sql.= " FROM ".MAIN_DB_PREFIX."opensurvey_sondage as p"; $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."user u ON u.rowid = p.fk_user_creat"; // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/product/canvas/product/tpl/card_create.tpl.php b/htdocs/product/canvas/product/tpl/card_create.tpl.php index c5f968dee4f..514c5d213d5 100644 --- a/htdocs/product/canvas/product/tpl/card_create.tpl.php +++ b/htdocs/product/canvas/product/tpl/card_create.tpl.php @@ -90,7 +90,7 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe volume_units; ?> -
trans("NoteNotVisibleOnBill"); ?> +
trans("NoteNotVisibleOnBill"); ?> textarea_note; ?>
diff --git a/htdocs/product/canvas/product/tpl/card_edit.tpl.php b/htdocs/product/canvas/product/tpl/card_edit.tpl.php index 822cb03a6e0..686ad7217b7 100644 --- a/htdocs/product/canvas/product/tpl/card_edit.tpl.php +++ b/htdocs/product/canvas/product/tpl/card_edit.tpl.php @@ -90,7 +90,7 @@ dol_htmloutput_errors($object->error,$object->errors); volume_units; ?> -trans("NoteNotVisibleOnBill"); ?> +trans("NoteNotVisibleOnBill"); ?> textarea_note; ?> diff --git a/htdocs/product/canvas/product/tpl/card_view.tpl.php b/htdocs/product/canvas/product/tpl/card_view.tpl.php index 93114e573f8..771005781cd 100644 --- a/htdocs/product/canvas/product/tpl/card_view.tpl.php +++ b/htdocs/product/canvas/product/tpl/card_view.tpl.php @@ -53,7 +53,7 @@ $object=$GLOBALS['object']; -trans("Description"); ?> +trans("Description"); ?> description; ?> @@ -83,7 +83,7 @@ $object=$GLOBALS['object']; -trans("Note"); ?> +trans("Note"); ?> note; ?> diff --git a/htdocs/product/canvas/service/tpl/card_create.tpl.php b/htdocs/product/canvas/service/tpl/card_create.tpl.php index 39c91695f8f..e25f69d8848 100644 --- a/htdocs/product/canvas/service/tpl/card_create.tpl.php +++ b/htdocs/product/canvas/service/tpl/card_create.tpl.php @@ -63,7 +63,7 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe duration_unit; ?> -trans("NoteNotVisibleOnBill"); ?> +trans("NoteNotVisibleOnBill"); ?> textarea_note; ?> diff --git a/htdocs/product/canvas/service/tpl/card_edit.tpl.php b/htdocs/product/canvas/service/tpl/card_edit.tpl.php index fd403e647c6..27348b7820d 100644 --- a/htdocs/product/canvas/service/tpl/card_edit.tpl.php +++ b/htdocs/product/canvas/service/tpl/card_edit.tpl.php @@ -62,7 +62,7 @@ dol_htmloutput_errors($object->error,$object->errors); duration_unit; ?> -trans("NoteNotVisibleOnBill"); ?> +trans("NoteNotVisibleOnBill"); ?> textarea_note; ?> diff --git a/htdocs/product/canvas/service/tpl/card_view.tpl.php b/htdocs/product/canvas/service/tpl/card_view.tpl.php index 5a53835109a..fd5d9ad73bf 100644 --- a/htdocs/product/canvas/service/tpl/card_view.tpl.php +++ b/htdocs/product/canvas/service/tpl/card_view.tpl.php @@ -53,7 +53,7 @@ $object=$GLOBALS['object']; -trans("Description"); ?> +trans("Description"); ?> description; ?> @@ -63,7 +63,7 @@ $object=$GLOBALS['object']; -trans("Note"); ?> +trans("Note"); ?> note; ?> diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 7f9a9a86190..6b7d3e9477c 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -283,7 +283,9 @@ if (empty($reshook)) $object->weight_units = GETPOST('weight_units'); $object->length = GETPOST('size'); $object->length_units = GETPOST('size_units'); - $object->surface = GETPOST('surface'); + $object->width = GETPOST('sizewidth'); + $object->height = GETPOST('sizeheight'); + $object->surface = GETPOST('surface'); $object->surface_units = GETPOST('surface_units'); $object->volume = GETPOST('volume'); $object->volume_units = GETPOST('volume_units'); @@ -380,6 +382,9 @@ if (empty($reshook)) $object->weight_units = GETPOST('weight_units'); $object->length = GETPOST('size'); $object->length_units = GETPOST('size_units'); + $object->width = GETPOST('sizewidth'); + $object->height = GETPOST('sizeheight'); + $object->surface = GETPOST('surface'); $object->surface_units = GETPOST('surface_units'); $object->volume = GETPOST('volume'); @@ -1010,10 +1015,12 @@ else print $formproduct->select_measuring_units("weight_units","weight"); print ''; // Length - if (empty($conf->global->PRODUCT_DISABLE_LENGTH)) + if (empty($conf->global->PRODUCT_DISABLE_SIZE)) { - print ''.$langs->trans("Length").''; - print ''; + print ''.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").''; + print ' x '; + print ' x '; + print ''; print $formproduct->select_measuring_units("size_units","size"); print ''; } @@ -1149,7 +1156,7 @@ else print '
'; print ''; - print '     '; + print '     '; print ''; print '
'; @@ -1324,13 +1331,15 @@ else print ' '; print $formproduct->select_measuring_units("weight_units", "weight", $object->weight_units); print ''; - if (empty($conf->global->PRODUCT_DISABLE_LENGTH)) + if (empty($conf->global->PRODUCT_DISABLE_SIZE)) { - // Length - print ''.$langs->trans("Length").''; - print ' '; - print $formproduct->select_measuring_units("size_units", "size", $object->length_units); - print ''; + // Length + print ''.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").''; + print 'x'; + print 'x'; + print ' '; + print $formproduct->select_measuring_units("size_units", "size", $object->length_units); + print ''; } if (empty($conf->global->PRODUCT_DISABLE_SURFACE)) { @@ -1340,11 +1349,14 @@ else print $formproduct->select_measuring_units("surface_units", "surface", $object->surface_units); print ''; } - // Volume - print ''.$langs->trans("Volume").''; - print ' '; - print $formproduct->select_measuring_units("volume_units", "volume", $object->volume_units); - print ''; + if (empty($conf->global->PRODUCT_DISABLE_VOLUME)) + { + // Volume + print ''.$langs->trans("Volume").''; + print ' '; + print $formproduct->select_measuring_units("volume_units", "volume", $object->volume_units); + print ''; + } } // Units if($conf->global->PRODUCT_USE_UNITS) @@ -1651,13 +1663,16 @@ else print ' '; } print "\n"; - if (empty($conf->global->PRODUCT_DISABLE_LENGTH)) + if (empty($conf->global->PRODUCT_DISABLE_SIZE)) { // Length - print ''.$langs->trans("Length").''; - if ($object->length != '') + print ''.$langs->trans("Length").' x '.$langs->trans("Width").' x '.$langs->trans("Height").''; + if ($object->length != '' || $object->width != '' || $object->height != '') { - print $object->length." ".measuring_units_string($object->length_units,"size"); + print $object->length; + if ($object->width) print " x ".$object->width; + if ($object->height) print " x ".$object->height; + print ' '.measuring_units_string($object->length_units,"size"); } else { @@ -1679,17 +1694,20 @@ else } print "\n"; } - // Volume - print ''.$langs->trans("Volume").''; - if ($object->volume != '') + if (empty($conf->global->PRODUCT_DISABLE_VOLUME)) { - print $object->volume." ".measuring_units_string($object->volume_units,"volume"); + // Volume + print ''.$langs->trans("Volume").''; + if ($object->volume != '') + { + print $object->volume." ".measuring_units_string($object->volume_units,"volume"); + } + else + { + print ' '; + } + print "\n"; } - else - { - print ' '; - } - print "\n"; } // Unit diff --git a/htdocs/product/class/api_deprecated_product.class.php b/htdocs/product/class/api_deprecated_product.class.php index df0cddd8aaf..49af8c73123 100644 --- a/htdocs/product/class/api_deprecated_product.class.php +++ b/htdocs/product/class/api_deprecated_product.class.php @@ -126,7 +126,7 @@ class ProductApi extends DolibarrApi // Show product on buy if ($to_buy) $sql.= " AND p.to_buy = ".$db->escape($to_buy); - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); @@ -212,7 +212,7 @@ class ProductApi extends DolibarrApi // Show product on buy if ($to_buy) $sql.= " AND p.to_buy = ".$db->escape($to_buy); - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 6edec2e2a63..3176b72464e 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -13,6 +13,7 @@ * Copyright (C) 2014-2016 Philippe Grand * Copyright (C) 2014 Ion agorria * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2017 Gustavo Novaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -54,36 +55,61 @@ class Product extends CommonObject */ protected $table_ref_field = 'ref'; - var $regeximgext='\.gif|\.jpg|\.jpeg|\.png|\.bmp|\.xpm|\.xbm'; // See also into images.lib.php + public $regeximgext='\.gif|\.jpg|\.jpeg|\.png|\.bmp|\.xpm|\.xbm'; // See also into images.lib.php /* * @deprecated * @see label */ - var $libelle; + public $libelle; /** * Product label * @var string */ - var $label; - /** - * Product descripion - * @var string - */ - var $description; + public $label; + + /** + * Product descripion + * @var string + */ + public $description; /** * Check TYPE constants * @var int */ - var $type = self::TYPE_PRODUCT; - //! Selling price - var $price; // Price net - var $price_ttc; // Price with tax - var $price_min; // Minimum price net - var $price_min_ttc; // Minimum price with tax - //! Base price ('TTC' for price including tax or 'HT' for net price) - var $price_base_type; + public $type = self::TYPE_PRODUCT; + + /** + * Selling price + * @var float + */ + public $price; // Price net + + /** + * Price with tax + * @var float + */ + public $price_ttc; + + /** + * Minimum price net + * @var float + */ + public $price_min; + + /** + * Minimum price with tax + * @var float + */ + public $price_min_ttc; + + /* + * Base price ('TTC' for price including tax or 'HT' for net price) + * @var float + */ + public $price_base_type; + //! Arrays for multiprices public $multiprices=array(); public $multiprices_ttc=array(); @@ -92,49 +118,99 @@ class Product extends CommonObject public $multiprices_min_ttc=array(); public $multiprices_tva_tx=array(); public $multiprices_recuperableonly=array(); - //! Price by quantity arrays - var $price_by_qty; - var $prices_by_qty=array(); - var $prices_by_qty_id=array(); - var $prices_by_qty_list=array(); - //! Default VAT code for product (link to code into llx_c_tva but without foreign keys) - var $default_vat_code; - //! Default VAT rate of product - var $tva_tx; - //! French VAT NPR (0 or 1) - var $tva_npr=0; - //! Other local taxes - var $localtax1_tx; - var $localtax2_tx; - var $localtax1_type; - var $localtax2_type; - //! Stock real - var $stock_reel; - //! Stock virtual - var $stock_theorique; - //! Cost price - var $cost_price; + //! Price by quantity arrays + public $price_by_qty; + public $prices_by_qty=array(); + public $prices_by_qty_id=array(); + public $prices_by_qty_list=array(); + + //! Default VAT code for product (link to code into llx_c_tva but without foreign keys) + public $default_vat_code; + + //! Default VAT rate of product + public $tva_tx; + + //! French VAT NPR (0 or 1) + public $tva_npr=0; + + //! Other local taxes + public $localtax1_tx; + public $localtax2_tx; + public $localtax1_type; + public $localtax2_type; + + /** + * Stock real + * @var int + */ + public $stock_reel = 0; + + /** + * Stock virtual + * @var int + */ + public $stock_theorique; + + /** + * Cost price + * @var float + */ + public $cost_price; + //! Average price value for product entry into stock (PMP) - var $pmp; - //! Stock alert - var $seuil_stock_alerte; - //! Ask for replenishment when $desiredstock < $stock_reel + public $pmp; + + /** + * Stock alert + * @var int + */ + public $seuil_stock_alerte; + + /** + * Ask for replenishment when $desiredstock < $stock_reel + */ public $desiredstock; - //! Duree de validite du service - var $duration_value; - //! Unite de duree - var $duration_unit; - // Statut indique si le produit est en vente '1' ou non '0' - var $status; - // Status indicate whether the product is available for purchase '1' or not '0' - var $status_buy; - // Statut indique si le produit est un produit fini '1' ou une matiere premiere '0' - var $finished; - // We must manage lot/batch number, sell-by date and so on : '1':yes '0':no - var $status_batch; + + /* + * Service expiration + */ + public $duration_value; + + /** + * Exoiration unit + */ + public $duration_unit; + + /** + * Status indicates whether the product is on sale '1' or not '0' + * @var int + */ + public $status; + + /** + * Status indicate whether the product is available for purchase '1' or not '0' + * @var int + */ + public $status_buy; + + /** + * Status indicates whether the product is a finished product '1' or a raw material '0' + * @var int + */ + public $finished; + + /** + * We must manage lot/batch number, sell-by date and so on : '1':yes '0':no + * @var int + */ + public $status_batch; - var $customcode; // Customs code + /** + * Customs code + * @var + */ + public $customcode; /** * Product URL @@ -143,56 +219,66 @@ class Product extends CommonObject public $url; //! Unites de mesure - var $weight; - var $weight_units; - var $length; - var $length_units; - var $surface; - var $surface_units; - var $volume; - var $volume_units; + public $weight; + public $weight_units; + public $length; + public $length_units; + public $surface; + public $surface_units; + public $volume; + public $volume_units; - var $accountancy_code_buy; - var $accountancy_code_sell; + public $accountancy_code_buy; + public $accountancy_code_sell; - //! barcode - var $barcode; // value + /** + * Main barcode + * barcode value + * @var + */ + public $barcode; + + /** + * Additional barcodes (Some products have different barcodes according to the country of origin of manufacture) + * @var array + */ + public $barcodes_extra=array(); - var $stats_propale=array(); - var $stats_commande=array(); - var $stats_contrat=array(); - var $stats_facture=array(); - var $stats_commande_fournisseur=array(); + public $stats_propale=array(); + public $stats_commande=array(); + public $stats_contrat=array(); + public $stats_facture=array(); + public $stats_commande_fournisseur=array(); - var $multilangs=array(); + public $multilangs=array(); //! Taille de l'image - var $imgWidth; - var $imgHeight; + public $imgWidth; + public $imgHeight; - var $date_creation; - var $date_modification; + public $date_creation; + public $date_modification; //! Id du fournisseur - var $product_fourn_id; + public $product_fourn_id; //! Product ID already linked to a reference supplier - var $product_id_already_linked; + public $product_id_already_linked; - var $nbphoto; + public $nbphoto; //! Contains detail of stock of product into each warehouse - var $stock_warehouse=array(); + public $stock_warehouse=array(); - var $oldcopy; + public $oldcopy; - var $fk_price_expression; + public $fk_price_expression; /** * @deprecated * @see fourn_pu */ - var $buyprice; + public $buyprice; public $fourn_pu; public $fourn_price_base_type; @@ -201,7 +287,7 @@ class Product extends CommonObject * @deprecated * @see ref_supplier */ - var $ref_fourn; + public $ref_fourn; public $ref_supplier; /** @@ -290,7 +376,7 @@ class Product extends CommonObject { global $conf, $langs; - $error=0; + $error=0; // Clean parameters $this->ref = dol_string_nospecial(trim($this->ref)); @@ -320,39 +406,48 @@ class Product extends CommonObject $price_ttc=0; $price_min_ht=0; $price_min_ttc=0; + + // if ($this->price_base_type == 'TTC' && $this->price_ttc > 0) { $price_ttc = price2num($this->price_ttc,'MU'); $price_ht = price2num($this->price_ttc / (1 + ($this->tva_tx / 100)),'MU'); } + + // if ($this->price_base_type != 'TTC' && $this->price > 0) { $price_ht = price2num($this->price,'MU'); $price_ttc = price2num($this->price * (1 + ($this->tva_tx / 100)),'MU'); } + + // if (($this->price_min_ttc > 0) && ($this->price_base_type == 'TTC')) { $price_min_ttc = price2num($this->price_min_ttc,'MU'); $price_min_ht = price2num($this->price_min_ttc / (1 + ($this->tva_tx / 100)),'MU'); } + + // if (($this->price_min > 0) && ($this->price_base_type != 'TTC')) { $price_min_ht = price2num($this->price_min,'MU'); $price_min_ttc = price2num($this->price_min * (1 + ($this->tva_tx / 100)),'MU'); } - $this->accountancy_code_buy = trim($this->accountancy_code_buy); + $this->accountancy_code_buy = trim($this->accountancy_code_buy); $this->accountancy_code_sell= trim($this->accountancy_code_sell); - // Barcode value - $this->barcode=trim($this->barcode); + // Barcode value + $this->barcode=trim($this->barcode); - // Check parameters + // Check parameters if (empty($this->label)) { $this->error='ErrorMandatoryParametersNotProvided'; return -1; } + if (empty($this->ref)) { // Load object modCodeProduct @@ -371,6 +466,7 @@ class Product extends CommonObject } unset($modCodeProduct); } + if (empty($this->ref)) { $this->error='ProductModuleNotSetupForAutoRef'; @@ -636,6 +732,25 @@ class Product extends CommonObject $this->weight_units = trim($this->weight_units); $this->length = price2num($this->length); $this->length_units = trim($this->length_units); + $this->width = price2num($this->width); + $this->width_units = trim($this->width_units); + $this->height = price2num($this->height); + $this->height_units = trim($this->height_units); + // set unit not defined + if ($this->length_units) $this->width_units = $this->length_units; // Not used yet + if ($this->length_units) $this->height_units = $this->length_units; // Not used yet + // Automated compute surface and volume if not filled + if (empty($this->surface) && !empty($this->length) && !empty($this->width) && $this->length_units == $this->width_units) + { + $this->surface = $this->length * $this->width; + $this->surface_units = $this->length_units + $this->width_units; + } + if (empty($this->volume) && !empty($this->surface_units) && !empty($this->height) && $this->length_units == $this->height_units) + { + $this->volume = $this->surface * $this->height; + $this->volume_units = $this->surface_units + $this->height_units; + } + $this->surface = price2num($this->surface); $this->surface_units = trim($this->surface_units); $this->volume = price2num($this->volume); @@ -750,6 +865,10 @@ class Product extends CommonObject $sql.= ", weight_units = " . ($this->weight_units!='' ? "'".$this->weight_units."'": 'null'); $sql.= ", length = " . ($this->length!='' ? "'".$this->length."'" : 'null'); $sql.= ", length_units = " . ($this->length_units!='' ? "'".$this->length_units."'" : 'null'); + $sql.= ", width= " . ($this->width!='' ? "'".$this->width."'" : 'null'); + $sql.= ", width_units = " . ($this->width_units!='' ? "'".$this->width_units."'" : 'null'); + $sql.= ", height = " . ($this->height!='' ? "'".$this->height."'" : 'null'); + $sql.= ", height_units = " . ($this->height_units!='' ? "'".$this->height_units."'" : 'null'); $sql.= ", surface = " . ($this->surface!='' ? "'".$this->surface."'" : 'null'); $sql.= ", surface_units = " . ($this->surface_units!='' ? "'".$this->surface_units."'" : 'null'); $sql.= ", volume = " . ($this->volume!='' ? "'".$this->volume."'" : 'null'); @@ -1382,7 +1501,7 @@ class Product extends CommonObject $result = 0; // We do a first seach with a select by searching with couple prodfournprice and qty only (later we will search on triplet qty/product_id/fourn_ref) - $sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity,"; + $sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity, pfp.remise_percent,"; $sql.= " pfp.fk_product, pfp.ref_fourn, pfp.fk_soc, pfp.tva_tx, pfp.fk_supplier_price_expression"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= " WHERE pfp.rowid = ".$prodfournprice; @@ -1416,6 +1535,7 @@ class Product extends CommonObject $this->fourn_price_base_type = 'HT'; // Price base type $this->ref_fourn = $obj->ref_fourn; // deprecated $this->ref_supplier = $obj->ref_fourn; // Ref supplier + $this->remise_percent = $obj->remise_percent; // remise percent if present and not typed $this->vatrate_supplier = $obj->tva_tx; // Vat ref supplier $result=$obj->fk_product; return $result; @@ -1461,6 +1581,7 @@ class Product extends CommonObject $this->fourn_price_base_type = 'HT'; // Price base type for a virtual supplier $this->ref_fourn = $obj->ref_supplier; // deprecated $this->ref_supplier = $obj->ref_supplier; // Ref supplier + $this->remise_percent = $obj->remise_percent; // remise percent if present and not typed $this->vatrate_supplier = $obj->tva_tx; // Vat ref supplier $result=$obj->fk_product; return $result; @@ -1704,8 +1825,9 @@ class Product extends CommonObject $sql = "SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc,"; $sql.= " price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell,"; - $sql.= " tobuy, fk_product_type, duration, seuil_stock_alerte, canvas,"; - $sql.= " weight, weight_units, length, length_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished,"; + $sql.= " tobuy, fk_product_type, duration, seuil_stock_alerte, canvas, weight, weight_units,"; + $sql.= " length, length_units, width, width_units, height, height_units,"; + $sql.= " surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished,"; $sql.= " accountancy_code_buy, accountancy_code_sell, stock, pmp,"; $sql.= " datec, tms, import_key, entity, desiredstock, tobatch, fk_unit,"; $sql.= " fk_price_expression, price_autogen"; @@ -1767,6 +1889,11 @@ class Product extends CommonObject $this->weight_units = $obj->weight_units; $this->length = $obj->length; $this->length_units = $obj->length_units; + $this->width = $obj->width; + $this->width_units = $obj->width_units; + $this->height = $obj->height; + $this->height_units = $obj->height_units; + $this->surface = $obj->surface; $this->surface_units = $obj->surface_units; $this->volume = $obj->volume; diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index a71db876dd0..27b3780e2a7 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -700,6 +700,7 @@ if ($id > 0 || $ref) if ($user->rights->produit->creer || $user->rights->service->creer) { print ''.img_edit().""; + print '   '; print ''.img_picto($langs->trans("Remove"),'disable.png').''; } diff --git a/htdocs/product/list.php b/htdocs/product/list.php index c1020b444f4..758acd90c09 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -72,7 +72,7 @@ if (!$_POST) { $limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); -$page = GETPOST("page",'int'); +$page = (GETPOST("page",'int')?GETPOST("page", 'int'):0); if ($page == -1) { $page = 0; } $offset = $limit * $page; $pageprev = $page - 1; @@ -327,7 +327,7 @@ else $sql.=$hookmanager->resPrint; //if (GETPOST("toolowstock")) $sql.= " HAVING SUM(s.reel) < p.seuil_stock_alerte"; // Not used yet $sql.= $db->order($sortfield,$sortorder); - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/product/price.php b/htdocs/product/price.php index d3c3784c00c..eb0f49cb77f 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -1668,7 +1668,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) $filter = array('t.fk_product' => $object->id,'t.fk_soc' => GETPOST('socid', 'int')); // Count total nb of records - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $nbtotalofrecords = $prodcustprice->fetch_all_log($sortorder, $sortfield, $conf->liste_limit, $offset, $filter); } @@ -1748,7 +1748,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) // List of all prices by customers // Count total nb of records - $nbtotalofrecords = -1; + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $nbtotalofrecords = $prodcustprice->fetch_all($sortorder, $sortfield, 0, 0, $filter); } diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php index 3cf3fc5c8d2..d0a85756c04 100644 --- a/htdocs/product/stats/card.php +++ b/htdocs/product/stats/card.php @@ -45,6 +45,7 @@ $ref = GETPOST('ref'); $mode = (GETPOST('mode') ? GETPOST('mode') : 'byunit'); $error = 0; $mesg = ''; +$graphfiles=array(); $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; @@ -58,7 +59,7 @@ $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','', /* * View */ - + $form = new Form($db); if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') @@ -69,7 +70,7 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') llxHeader("",$langs->trans("ProductStatistics")); $type = GETPOST('type'); - + $helpurl=''; if ($type == '0') { @@ -89,13 +90,13 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') //$title=$langs->trans("StatisticsOfProductsOrServices"); $title=$langs->trans("Statistics"); } - + print load_fiche_titre($title, $mesg,'title_products.png'); } else { $result = $object->fetch($id,$ref); - + $title = $langs->trans('ProductServiceCard'); $helpurl = ''; $shortlabel = dol_trunc($object->label,16); @@ -112,8 +113,8 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') llxHeader('', $title, $helpurl); } - - + + if ($result && (! empty($id) || ! empty($ref))) { $head=product_prepare_head($object); @@ -125,19 +126,19 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', '', '', '', 0, '', '', 1); - - dol_fiche_end(); + + dol_fiche_end(); } if (GETPOST('id') == 'all') { $h=0; $head = array(); - + $head[$h][0] = DOL_URL_ROOT.'/product/stats/card.php?id=all'; $head[$h][1] = $langs->trans("Chart"); $head[$h][2] = 'chart'; $h++; - + $title = $langs->trans("ListProductServiceByPopularity"); if ((string) $type == '1') { $title = $langs->trans("ListServiceByPopularity"); @@ -145,49 +146,49 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') if ((string) $type == '0') { $title = $langs->trans("ListProductByPopularity"); } - + $head[$h][0] = DOL_URL_ROOT.'/product/popuprop.php'.($type != ''?'?type='.$type:''); $head[$h][1] = $title; $head[$h][2] = 'popularityprop'; $h++; - - dol_fiche_head($head,'chart',$langs->trans("Statistics")); + + dol_fiche_head($head,'chart',$langs->trans("Statistics")); } - - + + if ($result || GETPOST('id') == 'all') { if (GETPOST('id') == 'all') { // Choice of type of product if (! empty($conf->dol_use_jmobile)) print "\n".'
'."\n"; - + if ((string) $type != '0') print 'id).'&type=0'.($mode?'&mode='.$mode:'').'">'; else print img_picto('','tick').' '; print $langs->trans("Products"); if ((string) $type != '0') print ''; - + if (! empty($conf->dol_use_jmobile)) print '
'."\n".'
'."\n"; else print '   /   '; - + if ((string) $type != '1') print 'id).'&type=1'.($mode?'&mode='.$mode:'').'">'; else print img_picto('','tick').' '; print $langs->trans("Services"); if ((string) $type != '1') print ''; - + if (! empty($conf->dol_use_jmobile)) print '
'."\n".'
'."\n"; else print '   /   '; - + if ((string) $type == '0' || (string) $type == '1') print 'id).($mode?'&mode='.$mode:'').'">'; else print img_picto('','tick').' '; print $langs->trans("ProductsAndServices"); if ((string) $type == '0' || (string) $type == '1') print ''; - + if (! empty($conf->dol_use_jmobile)) print '
'; else print '
'; print '
'; } - + // Choice of stats mode (byunit or bynumber) if (! empty($conf->dol_use_jmobile)) print "\n".'
'."\n"; @@ -223,25 +224,25 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') } } } - + if($conf->propal->enabled) { $graphfiles['propal']=array('modulepart'=>'productstats_proposals', 'file' => $object->id.'/propal12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.'.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsProposals"):$langs->transnoentitiesnoconv("NumberOfProposals"))); } - + if($conf->supplier_proposal->enabled) { $graphfiles['proposalssuppliers']=array('modulepart'=>'productstats_proposalssuppliers', 'file' => $object->id.'/proposalssuppliers12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.'.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierProposals"):$langs->transnoentitiesnoconv("NumberOfSupplierProposals"))); } - + if($conf->order->enabled) { $graphfiles['orders']=array('modulepart'=>'productstats_orders', 'file' => $object->id.'/orders12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.'.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerOrders"):$langs->transnoentitiesnoconv("NumberOfCustomerOrders"))); } - + if($conf->fournisseur->enabled) { $graphfiles['orderssuppliers']=array('modulepart'=>'productstats_orderssuppliers', 'file' => $object->id.'/orderssuppliers12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.'.png', @@ -252,7 +253,7 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') $graphfiles['invoices']=array('modulepart'=>'productstats_invoices', 'file' => $object->id.'/invoices12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.'.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerInvoices"):$langs->transnoentitiesnoconv("NumberOfCustomerInvoices"))); - + $graphfiles['invoicessuppliers']=array('modulepart'=>'productstats_invoicessuppliers', 'file' => $object->id.'/invoicessuppliers12m'.((string) $type != '' ? '_type'.$type : '').'_'.$mode.'.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierInvoices"):$langs->transnoentitiesnoconv("NumberOfSupplierInvoices"))); @@ -283,10 +284,10 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') if ($key == 'proposalssuppliers') $graph_data = $object->get_nb_propalsupplier($socid,$mode,((string) $type != '' ? $type : -1)); if ($key == 'invoicessuppliers') $graph_data = $object->get_nb_achat($socid,$mode,((string) $type != '' ? $type : -1)); if ($key == 'orderssuppliers') $graph_data = $object->get_nb_ordersupplier($socid,$mode,((string) $type != '' ? $type : -1)); - + // TODO Save cachefile $graphfiles[$key]['file'] } - + if (is_array($graph_data)) { $px->SetData($graph_data); @@ -387,7 +388,7 @@ if (! empty($id) || ! empty($ref) || GETPOST('id') == 'all') print '

'."\n"; } } - + if (GETPOST('id') == 'all') { dol_fiche_end(); diff --git a/htdocs/product/stock/fiche-valo.php b/htdocs/product/stock/fiche-valo.php index 8add246afa2..e05013cbe77 100644 --- a/htdocs/product/stock/fiche-valo.php +++ b/htdocs/product/stock/fiche-valo.php @@ -71,7 +71,7 @@ if ($_GET["id"]) print ''.$langs->trans("LocationSummary").''.$entrepot->lieu.''; // Description - print ''.$langs->trans("Description").''.nl2br($entrepot->description).''; + print ''.$langs->trans("Description").''.nl2br($entrepot->description).''; print ''.$langs->trans('Address').''; print $entrepot->address; @@ -90,12 +90,12 @@ if ($_GET["id"]) $calcproducts=$entrepot->nb_products(); // Nb of products - print ''.$langs->trans("NumberOfProducts").''; + print ''.$langs->trans("NumberOfProducts").''; print empty($calcproducts['nb'])?'0':$calcproducts['nb']; print ""; // Value - print ''.$langs->trans("EstimatedStockValueShort").''; + print ''.$langs->trans("EstimatedStockValueShort").''; print empty($calcproducts['value'])?'0':$calcproducts['value']; print ""; diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php index 3771bc8afd9..03c0ebd78ba 100644 --- a/htdocs/product/stock/massstockmove.php +++ b/htdocs/product/stock/massstockmove.php @@ -342,7 +342,7 @@ print ''; print ''; -print '
'; +print '
'; print ''; //print '
'; @@ -374,7 +374,8 @@ else { $limit = $conf->global->PRODUIT_LIMIT_SIZE; } -print $form->select_produits($id_product, 'productid', $filtertype, $limit, 0, 1, 2, '', 0, array(), 0, '1', 0, 'minwidth300imp maxwidth400', 1); + +print $form->select_produits($id_product, 'productid', $filtertype, $limit, 0, -1, 2, '', 0, array(), 0, '1', 0, 'minwidth300imp maxwidth400', 1); print ''; // Batch number if ($conf->productbatch->enabled) diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php index 3505247862b..8e6775e2e6e 100644 --- a/htdocs/product/stock/mouvement.php +++ b/htdocs/product/stock/mouvement.php @@ -456,7 +456,7 @@ $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // No $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php index 848bc519946..2910103e380 100644 --- a/htdocs/product/stock/productlot_list.php +++ b/htdocs/product/stock/productlot_list.php @@ -259,7 +259,7 @@ $sql.=$db->order($sortfield,$sortorder); //$sql.= $db->plimit($conf->liste_limit+1, $offset); // Count total nb of records -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php index 785760ef511..4986d7c524d 100644 --- a/htdocs/product/stock/replenishorders.php +++ b/htdocs/product/stock/replenishorders.php @@ -39,6 +39,41 @@ $langs->load("orders"); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service'); +$sref = GETPOST('search_ref', 'alpha'); +$snom = GETPOST('search_nom', 'alpha'); +$suser = GETPOST('search_user', 'alpha'); +$sttc = GETPOST('search_ttc', 'alpha'); +$sall = GETPOST('search_all', 'alpha'); +$sdate = GETPOST('search_date', 'alpha'); +$page = GETPOST('page', 'int'); +$sproduct = GETPOST('sproduct', 'int'); + +$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST("sortfield"); +$sortorder = GETPOST("sortorder"); +if (!$sortorder) $sortorder = 'DESC'; +if (!$sortfield) $sortfield = 'cf.date_creation'; +$page = GETPOST("page"); +if ($page < 0) $page = 0; +$offset = $limit * $page; + + + +/* + * Actions + */ + +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +{ + $sall=""; + $sref=""; + $snom=""; + $suser=""; + $sttc=""; + $sdate=''; + $sproduct=0; +} + /* @@ -65,21 +100,6 @@ $head[1][2] = 'replenishorders'; dol_fiche_head($head, 'replenishorders', '', 0, ''); $commandestatic = new CommandeFournisseur($db); -$sref = GETPOST('search_ref', 'alpha'); -$snom = GETPOST('search_nom', 'alpha'); -$suser = GETPOST('search_user', 'alpha'); -$sttc = GETPOST('search_ttc', 'int'); -$sall = GETPOST('search_all', 'alpha'); -$sdate = GETPOST('search_date', 'alpha'); -$page = GETPOST('page', 'int'); -$sproduct = GETPOST('sproduct', 'int'); -$sortorder = GETPOST('sortorder', 'alpha'); -$sortfield = GETPOST('sortfield', 'alpha'); - -if (!$sortorder) $sortorder = 'DESC'; -if (!$sortfield) $sortfield = 'cf.date_creation'; - -$offset = $conf->liste_limit * $page ; $sql = 'SELECT s.rowid as socid, s.nom as name, cf.date_creation as dc,'; $sql.= ' cf.rowid, cf.ref, cf.fk_statut, cf.total_ttc, cf.fk_user_author,'; @@ -101,25 +121,10 @@ if ($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) { if (!$user->rights->societe->client->voir && !$socid) { $sql .= ' AND s.rowid = sc.fk_soc AND sc.fk_user = ' . $user->id; } -if ($sref) { - //natural search - $scrit = explode(' ', $sref); - foreach ($scrit as $crit) { - $sql .= ' AND cf.ref LIKE "%' . $db->escape($crit) . '%"'; - } -} -if ($snom) { - $scrit = explode(' ', $snom); - foreach ($scrit as $crit) { - $sql .= ' AND s.nom LIKE "%' . $db->escape($crit) . '%"'; - } -} -if ($suser) { - $sql .= ' AND u.login LIKE "%' . $db->escape($suser) . '%"'; -} -if ($sttc) { - $sql .= ' AND cf.total_ttc = ' . price2num($sttc); -} +if ($sref) $sql .= natural_search('cf.ref', $sref); +if ($snom) $sql .= natural_search('s.nom', $snom); +if ($suser) $sql .= natural_search('u.login', $suser); +if ($sttc) $sql .= natural_search('cf.total_ttc', $sttc, 1); if ($sdate) { if (GETPOST('search_datemonth', 'int') && GETPOST('search_dateday', 'int') && GETPOST('search_dateyear', 'int')) @@ -132,21 +137,15 @@ if ($sdate) } $sql .= " AND cf.date_creation = '" . $db->idate($date) . "'"; } -if ($sall) { - $sql .= ' AND (cf.ref LIKE "%' . $db->escape($sall) . '%" '; - $sql .= 'OR cf.note LIKE "%' . $db->escape($sall) . '%")'; -} -if (!empty($socid)) { - $sql .= ' AND s.rowid = ' . $socid; -} - +if ($sall) $sql .= natural_search(array('cf.ref','cf.note'), $sall); +if (!empty($socid)) $sql .= ' AND s.rowid = ' . $socid; if (GETPOST('statut', 'int')) { $sql .= ' AND fk_statut = ' . GETPOST('statut', 'int'); } $sql .= ' GROUP BY cf.rowid, cf.ref, cf.date_creation, cf.fk_statut'; $sql .= ', cf.total_ttc, cf.fk_user_author, u.login, s.rowid, s.nom'; $sql .= $db->order($sortfield, $sortorder); -$sql .= $db->plimit($conf->liste_limit+1, $offset); +$sql .= $db->plimit($limit+1, $offset); //print $sql; $resql = $db->query($sql); @@ -242,9 +241,8 @@ if ($resql) $form->select_date('', 'search_date', 0, 0, 1, '', 1, 0, 1, 0, ''). ''. '
'. ''; diff --git a/htdocs/product/traduction.php b/htdocs/product/traduction.php index f616004db42..e7986fde074 100644 --- a/htdocs/product/traduction.php +++ b/htdocs/product/traduction.php @@ -187,90 +187,24 @@ $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==Product::TYPE_SERVICE?'service':'product'); -if ($action == 'edit') +// Calculate $cnt_trans +$cnt_trans = 0; +if (! empty($object->multilangs)) { - //WYSIWYG Editor - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - - print ''; - print ''; - print ''; - print ''; - - dol_fiche_head($head, 'translation', $titre, 0, $picto); - - $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - - if (! empty($object->multilangs)) - { - foreach ($object->multilangs as $key => $value) - { - $s=picto_from_langcode($key); - print "
".($s?$s.' ':'')." ".$langs->trans('Language_'.$key).": ".''.img_delete('', '')."
"; - - print '
'; - $src = DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png'; - $value = dol_escape_htmltag($langs->trans('Search')); - print ''. + $searchpitco=$form->showFilterAndCheckAddButtons(0); + print $searchpitco; '
'; - print ''; - print ''; - if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) - { - print ''; - print '
'.$langs->trans('Label').'
'.$langs->trans('Description').''; - $doleditor = new DolEditor("desc-$key", $object->multilangs[$key]["description"], '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_3, '90%'); - $doleditor->Create(); - print '
'.$langs->trans('Other').' ('.$langs->trans("NotUsed").')'; - $doleditor = new DolEditor("other-$key", $object->multilangs[$key]["other"], '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_3, '90%'); - $doleditor->Create(); - } - print '
'; - } - } - - dol_fiche_end(); - - print '
'; - print ''; - print '     '; - print ''; - print '
'; - - print ''; - + foreach ($object->multilangs as $key => $value) + { + $cnt_trans++; + } } -else -{ - dol_fiche_head($head, 'translation', $titre, 0, $picto); - - $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - - print '
'; - - - $cnt_trans = 0; - if (! empty($object->multilangs)) - { - foreach ($object->multilangs as $key => $value) - { - $cnt_trans++; - $s=picto_from_langcode($key); - print ''; - print ''; - print ''; - print ''; - if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) - { - print ''; - } - print '
'.($s?$s.' ':'')." ".$langs->trans('Language_'.$key).": ".''.img_delete('', '').'
'.$langs->trans('Label').''.$object->multilangs[$key]["label"].'
'.$langs->trans('Description').''.$object->multilangs[$key]["description"].'
'.$langs->trans('Other').' ('.$langs->trans("NotUsed").')'.$object->multilangs[$key]["other"].'
'; - } - } - if (! $cnt_trans) print '
'. $langs->trans('NoTranslation'); - dol_fiche_end(); -} + +dol_fiche_head($head, 'translation', $titre, 0, $picto); + +$linkback = ''.$langs->trans("BackToList").''; + +dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', 'ref', '', '', 0, '', '', 1); + +dol_fiche_end(); @@ -283,15 +217,86 @@ else print "\n
\n"; if ($action == '') -if ($user->rights->produit->creer || $user->rights->service->creer) { - print ''.$langs->trans("Add").''; - print ''.$langs->trans("Update").''; + if ($user->rights->produit->creer || $user->rights->service->creer) + { + print ''.$langs->trans("Add").''; + if ($cnt_trans > 0) print ''.$langs->trans("Update").''; + } } print "\n
\n"; + +if ($action == 'edit') +{ + //WYSIWYG Editor + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + + print '
'; + print ''; + print ''; + print ''; + + if (! empty($object->multilangs)) + { + foreach ($object->multilangs as $key => $value) + { + $s=picto_from_langcode($key); + print "
".($s?$s.' ':'')." ".$langs->trans('Language_'.$key).": ".''.img_delete('', '')."
"; + + print ''; + print ''; + print ''; + if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) + { + print ''; + print '
'.$langs->trans('Label').'
'.$langs->trans('Description').''; + $doleditor = new DolEditor("desc-$key", $object->multilangs[$key]["description"], '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_3, '90%'); + $doleditor->Create(); + print '
'.$langs->trans('Other').' ('.$langs->trans("NotUsed").')'; + $doleditor = new DolEditor("other-$key", $object->multilangs[$key]["other"], '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_3, '90%'); + $doleditor->Create(); + } + print '
'; + } + } + + print '
'; + print ''; + print '     '; + print ''; + print '
'; + + print '
'; + +} +else if ($action != 'add') +{ + if ($cnt_trans) print '
'; + + if (! empty($object->multilangs)) + { + foreach ($object->multilangs as $key => $value) + { + $s=picto_from_langcode($key); + print ''; + print ''; + print ''; + print ''; + if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) + { + print ''; + } + print '
'.($s?$s.' ':'')." ".$langs->trans('Language_'.$key).": ".''.img_delete('', '').'
'.$langs->trans('Label').''.$object->multilangs[$key]["label"].'
'.$langs->trans('Description').''.$object->multilangs[$key]["description"].'
'.$langs->trans('Other').' ('.$langs->trans("NotUsed").')'.$object->multilangs[$key]["other"].'
'; + } + } + if (! $cnt_trans && $action != 'add') print '
'. $langs->trans('NoTranslation').'
'; +} + + + /* * Form to add a new translation */ @@ -308,18 +313,18 @@ if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service print ''; print ''; - print ''; - print ''; - print ''; + print ''; // Other field (not used) if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) { - print ''; diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index 4a1200d9e13..195ad3dbd89 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -164,7 +164,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'warnings'); + setEventMessages($langs->trans("ErrorTaskAlreadyAssigned"), null, 'warnings'); } else { @@ -427,7 +427,7 @@ print ''; print ''; print ''; print ''; -if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) print ''; +if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) print ''; print ''; print ''; print ''; diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index fcfc3f8e9a6..9a34913b2f5 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -179,7 +179,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'warnings'); + setEventMessages($langs->trans("ErrorTaskAlreadyAssigned"), null, 'warnings'); } else { @@ -195,7 +195,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') $action=''; } -if ($weclickonassign && $action == 'addtime' && $user->rights->projet->lire) +if ($action == 'addtime' && $user->rights->projet->lire) { $timetoadd=$_POST['task']; if (empty($timetoadd)) @@ -427,7 +427,7 @@ print ''; print ''; print ''; print ''; -if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) print ''; +if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) print ''; print ''; print ''; print ''; diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 6d20078a785..6221e4c2b87 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -69,7 +69,7 @@ if ($id > 0 || ! empty($ref)) // Security check $socid=GETPOST('socid'); -if ($user->societe_id > 0) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result = restrictedArea($user, 'projet', $object->id,'projet&project'); // fetch optionals attributes and labels @@ -286,11 +286,23 @@ if (empty($reshook)) if ($result < 0) { $error++; - setEventMessages($langs->trans("ErrorShiftTaskDate").':'.$object->error, $langs->trans("ErrorShiftTaskDate").':'.$object->errors, 'errors'); + setEventMessages($langs->trans("ErrorShiftTaskDate").':'.$object->error, $object->errors, 'errors'); } } } + // Check if we must change status + if (GETPOST('closeproject')) + { + $resclose = $object->setClose($user); + if ($resclose < 0) + { + $error++; + setEventMessages($langs->trans("FailedToCloseProject").':'.$object->error, $object->errors, 'errors'); + } + } + + if ($error) { $db->rollback(); @@ -303,6 +315,7 @@ if (empty($reshook)) if (GETPOST('socid','int') > 0) $object->fetch_thirdparty(GETPOST('socid','int')); else unset($object->thirdparty); } + } // Build doc @@ -594,6 +607,11 @@ if ($action == 'create' && $user->rights->projet->creer) print '     '; print ''; } + else + { + print '     '; + print ''; + } print ''; print ''; @@ -704,7 +722,7 @@ elseif ($object->id > 0) print ''; print ''; print ''; @@ -766,7 +788,7 @@ elseif ($object->id > 0) print ''; // Description - print ''; + print ''; print ''; @@ -843,12 +865,12 @@ elseif ($object->id > 0) // Opportunity percent print ''; // Opportunity Amount print ''; } @@ -865,7 +887,7 @@ elseif ($object->id > 0) // Budget print ''; // Other attributes @@ -915,27 +937,49 @@ elseif ($object->id > 0) print ''; // Change probability from status - if (! empty($conf->use_javascript_ajax)) + if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { + $defaultcheckedwhenoppclose=1; + if (empty($conf->global->PROJECT_HIDE_TASKS)) $defaultcheckedwhenoppclose=0; + + print ''; print ''; } diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index 460e698e432..4a0c12c040e 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -773,7 +773,7 @@ class Project extends CommonObject * Close a project * * @param User $user User that close project - * @return int <0 if KO, >0 if OK + * @return int <0 if KO, 0 if already closed, >0 if OK */ function setClose($user) { @@ -828,6 +828,8 @@ class Project extends CommonObject return -1; } } + + return 0; } /** @@ -1569,17 +1571,15 @@ class Project extends CommonObject $langs->load("projects"); - // Positionne modele sur le nom du modele de projet a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->PROJECT_ADDON_PDF)) - { + if (! dol_strlen($modele)) { + + $modele = 'baleine'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->PROJECT_ADDON_PDF)) { $modele = $conf->global->PROJECT_ADDON_PDF; } - else - { - $modele='baleine'; - } } $modelpath = "core/modules/project/doc/"; diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php index ec180704563..905098d202a 100644 --- a/htdocs/projet/class/task.class.php +++ b/htdocs/projet/class/task.class.php @@ -534,6 +534,40 @@ class Task extends CommonObject return -1; } } + + /** + * Return nb of time spent + * + * @return int <0 if KO, 0 if no children, >0 if OK + */ + function hasTimeSpent() + { + $error=0; + $ret=0; + + $sql = "SELECT COUNT(*) as nb"; + $sql.= " FROM ".MAIN_DB_PREFIX."projet_task_time"; + $sql.= " WHERE fk_task=".$this->id; + + dol_syslog(get_class($this)."::hasTimeSpent", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + else + { + $obj=$this->db->fetch_object($resql); + if ($obj) $ret=$obj->nb; + $this->db->free($resql); + } + + if (! $error) + { + return $ret; + } + else + { + return -1; + } + } /** @@ -1619,17 +1653,15 @@ class Task extends CommonObject $langs->load("projects"); - // Positionne modele sur le nom du modele de projet a utiliser - if (! dol_strlen($modele)) - { - if (! empty($conf->global->PROJECT_TASK_ADDON_PDF)) - { + if (! dol_strlen($modele)) { + + $modele = 'nodefault'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->PROJECT_TASK_ADDON_PDF)) { $modele = $conf->global->PROJECT_TASK_ADDON_PDF; } - else - { - $modele='nodefault'; - } } $modelpath = "core/modules/project/task/doc/"; diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index c2a24458015..e9de1f7f787 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -46,7 +46,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be inclu // Security check $socid=0; -if ($user->societe_id > 0) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result = restrictedArea($user, 'projet', $id,'projet&project'); diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php index f6f1a51fed7..d61c9085f68 100644 --- a/htdocs/projet/document.php +++ b/htdocs/projet/document.php @@ -42,7 +42,7 @@ $mine = (GETPOST('mode','alpha') == 'mine' ? 1 : 0); // Security check $socid=0; -if ($user->societe_id > 0) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result=restrictedArea($user,'projet',$id,'projet&project'); $object = new Project($db); diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index 77a6464e563..908acd89b3f 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -95,7 +95,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be inclu // Security check $socid=$object->socid; -if ($user->societe_id > 0) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result = restrictedArea($user, 'projet', $projectid, 'projet&project'); diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php index 1751b30a4bb..d96e21cf194 100644 --- a/htdocs/projet/ganttview.php +++ b/htdocs/projet/ganttview.php @@ -43,7 +43,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be inclu // Security check $socid=0; -if ($user->societe_id > 0) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result = restrictedArea($user, 'projet', $id,'projet&project'); $langs->load("users"); diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index 96f98111c2e..c91bfe1f980 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -37,7 +37,7 @@ $mine = GETPOST('mode')=='mine' ? 1 : 0; // Security check $socid=0; -if ($user->societe_id > 0) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. if (!$user->rights->projet->lire) accessforbidden(); $sortfield = GETPOST("sortfield",'alpha'); diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php index e3c151df7a6..65a95e232ff 100644 --- a/htdocs/projet/info.php +++ b/htdocs/projet/info.php @@ -54,13 +54,15 @@ if (GETPOST('actioncode','array')) } else { - $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); + $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)); } $search_agenda_label=GETPOST('search_agenda_label'); + // Security check +$id = GETPOST("id",'int'); $socid=0; -if ($user->societe_id) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result=restrictedArea($user,'projet',$id,''); if (!$user->rights->projet->lire) accessforbidden(); diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index fd3a65df1af..68077621771 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -40,7 +40,7 @@ $title = $langs->trans("Projects"); // Security check $socid = (is_numeric($_GET["socid"]) ? $_GET["socid"] : 0 ); -if ($user->societe_id > 0) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. if ($socid > 0) { $soc = new Societe($db); @@ -235,7 +235,9 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_lead_status as cls on p.fk_opp_status = c // We'll need this table joined to the select in order to filter by categ if (! empty($search_categ)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_project as cs ON p.rowid = cs.fk_project"; // We'll need this table joined to the select in order to filter by categ // We'll need this table joined to the select in order to filter by sale -if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid"; +// For external user, no check is done on company permission because readability is managed by public status of project and assignement. +//if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid"; +if ($search_sale > 0) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid"; if ($search_user > 0) { $sql.=", ".MAIN_DB_PREFIX."element_contact as ecp"; @@ -292,7 +294,8 @@ if ($search_opp_status) } if ($search_public!='') $sql .= " AND p.public = ".$db->escape($search_public); if ($search_sale > 0) $sql.= " AND sc.fk_user = " .$search_sale; -if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; +// For external user, no check is done on company permission because readability is managed by public status of project and assignement. +//if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; if ($search_user > 0) $sql.= " AND ecp.fk_c_type_contact IN (".join(',',array_keys($listofprojectcontacttype)).") AND ecp.element_id = p.rowid AND ecp.fk_socpeople = ".$search_user; if ($search_opp_amount != '') $sql .= natural_search('p.opp_amount', $search_opp_amount, 1); if ($search_budget_amount != '') $sql .= natural_search('p.budget_amount', $search_budget_amount, 1); @@ -315,7 +318,7 @@ $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // No $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php index 31081c92256..b00eae5d54d 100644 --- a/htdocs/projet/note.php +++ b/htdocs/projet/note.php @@ -41,7 +41,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be inclu // Security check $socid=0; -if ($user->societe_id > 0) $socid=$user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result = restrictedArea($user, 'projet', $id,'projet&project'); $permissionnote=$user->rights->projet->creer; // Used by the include of actions_setnotes.inc.php diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 8a98b99221b..cd8728b3013 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -61,7 +61,7 @@ $extralabels_task=$extrafields_task->fetch_name_optionals_label($taskstatic->tab // Security check $socid=0; -if ($user->societe_id > 0) $socid = $user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result = restrictedArea($user, 'projet', $id,'projet&project'); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array @@ -392,7 +392,7 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third print ''; // Description - print ''; + print ''; print ''; @@ -455,7 +455,8 @@ else if ($id > 0 || ! empty($ref)) // Get list of tasks in tasksarray and taskarrayfiltered // We need all tasks (even not limited to a user because a task to user can have a parent that is not affected to him). - $tasksarray=$taskstatic->getTasksArray(0, 0, $object->id, $socid, 0); + $filteronthirdpartyid = $socid; + $tasksarray=$taskstatic->getTasksArray(0, 0, $object->id, $filteronthirdpartyid, 0); // We load also tasks limited to a particular user $tasksrole=($mode=='mine' ? $taskstatic->getUserRolesForProjectsOrTasks(0,$user,$object->id,0) : ''); //var_dump($tasksarray); diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php index 096f44cc2f2..060155d6507 100644 --- a/htdocs/projet/tasks/contact.php +++ b/htdocs/projet/tasks/contact.php @@ -42,7 +42,7 @@ $project_ref=GETPOST('project_ref','alpha'); // Security check $socid=0; -if ($user->societe_id > 0) $socid = $user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. //$result = restrictedArea($user, 'projet', $id, 'projet_task'); if (! $user->rights->projet->lire) accessforbidden(); @@ -212,7 +212,7 @@ if ($id > 0 || ! empty($ref)) $projectstatic->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; } - dol_banner_tab($projectstatic, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + dol_banner_tab($projectstatic, 'project_ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
'; print '
'; diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php index e51c0fb28cc..d985454119d 100644 --- a/htdocs/projet/tasks/document.php +++ b/htdocs/projet/tasks/document.php @@ -47,7 +47,7 @@ $project_ref = GETPOST('project_ref','alpha'); // Security check $socid=0; -if ($user->societe_id > 0) $socid = $user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. //$result=restrictedArea($user,'projet',$id,''); if (!$user->rights->projet->lire) accessforbidden(); @@ -155,7 +155,7 @@ if ($object->id > 0) $projectstatic->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; } - dol_banner_tab($projectstatic, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + dol_banner_tab($projectstatic, 'project_ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
'; print '
'; diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php index 45e6e06fb68..74f9b122f14 100644 --- a/htdocs/projet/tasks/list.php +++ b/htdocs/projet/tasks/list.php @@ -75,7 +75,7 @@ $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search // Security check $socid=0; -if ($user->societe_id > 0) $socid = $user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. if (!$user->rights->projet->lire) accessforbidden(); $limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; @@ -308,7 +308,7 @@ $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // No $sql.=$hookmanager->resPrint; $sql.= $db->order($sortfield,$sortorder); -$nbtotalofrecords = -1; +$nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); @@ -816,7 +816,7 @@ if (isset($totalarray['totaldurationeffectivefield']) || isset($totalarray['tota } elseif ($totalarray['totalplannedworkloadfield'] == $i) print '
'; elseif ($totalarray['totaldurationeffectivefield'] == $i) print ''; - elseif ($totalarray['totalprogress_calculated'] == $i) print ''; + elseif ($totalarray['totalprogress_calculated'] == $i) print ''; else print ''; } print ''; diff --git a/htdocs/projet/tasks/note.php b/htdocs/projet/tasks/note.php index 9ee9c160ad0..f595f43bc2b 100644 --- a/htdocs/projet/tasks/note.php +++ b/htdocs/projet/tasks/note.php @@ -39,7 +39,7 @@ $project_ref = GETPOST('project_ref','alpha'); // Security check $socid=0; -if ($user->societe_id > 0) $socid = $user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. if (!$user->rights->projet->lire) accessforbidden(); //$result = restrictedArea($user, 'projet', $id, '', 'task'); // TODO ameliorer la verification @@ -134,7 +134,7 @@ if ($object->id > 0) $projectstatic->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; } - dol_banner_tab($projectstatic, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + dol_banner_tab($projectstatic, 'project_ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
'; print '
'; diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php index 2e5c17acc59..890de102e6b 100644 --- a/htdocs/projet/tasks/task.php +++ b/htdocs/projet/tasks/task.php @@ -37,8 +37,8 @@ $langs->load("projects"); $langs->load("companies"); $id=GETPOST('id','int'); -$ref=GETPOST("ref",'alpha',1); -$taskref=GETPOST("taskref",'alpha'); +$ref=GETPOST("ref",'alpha',1); // task ref +$taskref=GETPOST("taskref",'alpha'); // task ref $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $withproject=GETPOST('withproject','int'); @@ -47,7 +47,7 @@ $planned_workload=((GETPOST('planned_workloadhour')!='' && GETPOST('planned_work // Security check $socid=0; -if ($user->societe_id > 0) $socid = $user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. if (! $user->rights->projet->lire) accessforbidden(); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array @@ -246,7 +246,7 @@ if ($id > 0 || ! empty($ref)) $projectstatic->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; } - dol_banner_tab($projectstatic, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + dol_banner_tab($projectstatic, 'project_ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
'; print '
'; @@ -398,7 +398,7 @@ if ($id > 0 || ! empty($ref)) print ''; // Description - print '
'; + print ''; print ''; @@ -509,7 +509,7 @@ if ($id > 0 || ! empty($ref)) print ''; // Description - print ''; @@ -551,7 +551,7 @@ if ($id > 0 || ! empty($ref)) } // Delete - if ($user->rights->projet->supprimer && ! $object->hasChildren()) + if ($user->rights->projet->supprimer && ! $object->hasChildren() && ! $object->hasTimeSpent()) { print ''.$langs->trans('Delete').''; } diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index d0b9475bfc1..6cb52588a89 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -52,7 +52,7 @@ $search_value=GETPOST('search_value','int'); // Security check $socid=0; -if ($user->societe_id > 0) $socid = $user->societe_id; +//if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. if (!$user->rights->projet->lire) accessforbidden(); $limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; @@ -170,7 +170,7 @@ if ($action == 'addtimespent' && $user->rights->projet->lire) } } -if ($action == 'updateline' && ! $_POST["cancel"] && $user->rights->projet->creer) +if ($action == 'updateline' && ! $_POST["cancel"] && $user->rights->projet->lire) { $error=0; @@ -183,7 +183,8 @@ if ($action == 'updateline' && ! $_POST["cancel"] && $user->rights->projet->cree if (! $error) { $object->fetch($id, $ref); - + // TODO Check that ($task_time->fk_user == $user->id || in_array($task_time->fk_user, $childids)) + $object->timespent_id = $_POST["lineid"]; $object->timespent_note = $_POST["timespent_note_line"]; $object->timespent_old_duration = $_POST["old_duration"]; @@ -217,9 +218,10 @@ if ($action == 'updateline' && ! $_POST["cancel"] && $user->rights->projet->cree } } -if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->projet->creer) +if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->projet->lire) { $object->fetchTimeSpent($_GET['lineid']); + // TODO Check that ($task_time->fk_user == $user->id || in_array($task_time->fk_user, $childids)) $result = $object->delTimeSpent($user); if ($result < 0) @@ -322,7 +324,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $projectstatic->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; } - dol_banner_tab($projectstatic, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + dol_banner_tab($projectstatic, 'project_ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
'; print '
'; @@ -789,6 +791,9 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) $tasktmp = new Task($db); $i = 0; + + $childids = $user->getAllChildIds(); + $total = 0; $totalvalue = 0; $totalarray=array(); @@ -933,17 +938,20 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0) print '
'; print ''; } - else if ($user->rights->projet->creer) + else if ($user->rights->projet->lire) // Read project and enter time consumed on assigned tasks { - print ' '; - print 'rowid.($withproject?'&withproject=1':'').'">'; - print img_edit(); - print ''; - - print ' '; - print 'rowid.($withproject?'&withproject=1':'').'">'; - print img_delete(); - print ''; + if ($task_time->fk_user == $user->id || in_array($task_time->fk_user, $childids)) + { + print ' '; + print 'rowid.($withproject?'&withproject=1':'').'">'; + print img_edit(); + print ''; + + print ' '; + print 'rowid.($withproject?'&withproject=1':'').'">'; + print img_delete(); + print ''; + } } print ''; if (! $i) $totalarray['nbfield']++; diff --git a/htdocs/public/demo/index.php b/htdocs/public/demo/index.php index e50193d8d51..4c7c8cbebc8 100644 --- a/htdocs/public/demo/index.php +++ b/htdocs/public/demo/index.php @@ -228,8 +228,8 @@ if (GETPOST("action") == 'gotodemo') */ $head=''; -$head.=''."\n"; -$head.=''."\n"; +$head.=''."\n"; +$head.=''."\n"; $head.='
'.$langs->trans('Language').''; + print '
'.$langs->trans('Language').''; print $formadmin->select_language('','forcelangprod',0,$object->multilangs,1); print '
'.$langs->trans('Label').'
'.$langs->trans('Description').''; + print '
'.$langs->trans('Label').'
'.$langs->trans('Description').''; $doleditor = new DolEditor('desc', '', '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_3, '90%'); $doleditor->Create(); print '
'.$langs->trans('Other').' ('.$langs->trans("NotUsed").''; + print '
'.$langs->trans('Other').' ('.$langs->trans("NotUsed").''; $doleditor = new DolEditor('other', '', '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_3, '90%'); $doleditor->Create(); print '
'.$langs->trans("ThirdParty").''; $filteronlist=''; if (! empty($conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST)) $filteronlist=$conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST; - $text=$form->select_thirdparty_list($object->thirdparty->id, 'socid', $filteronlist, 'SelectThirdParty', 1, 0, array(), '', 0, 0, 'minwidth300'); + $text=$form->select_thirdparty_list($object->thirdparty->id, 'socid', $filteronlist, 'None', 1, 0, array(), '', 0, 0, 'minwidth300'); if (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS) && empty($conf->dol_use_jmobile)) { $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty"); @@ -730,7 +748,11 @@ elseif ($object->id > 0) // Opportunity status print '
'.$langs->trans("OpportunityStatus").''; - print $formproject->selectOpportunityStatus('opp_status', $object->opp_status, 1); + print $formproject->selectOpportunityStatus('opp_status', $object->opp_status, 1, 0, 0, 0, 'inline-block valignmiddle'); + print ''; print '
'.$langs->trans("Description").'
'.$langs->trans("Description").''; print ''; print '
'.$langs->trans("OpportunityProbability").''; - if (strcmp($object->opp_percent,'')) print price($object->opp_percent,'',$langs,1,0).' %'; + if (strcmp($object->opp_percent,'')) print price($object->opp_percent,0,$langs,1,0).' %'; print '
'.$langs->trans("OpportunityAmount").''; - if (strcmp($object->opp_amount,'')) print price($object->opp_amount,'',$langs,1,0,0,$conf->currency); + if (strcmp($object->opp_amount,'')) print price($object->opp_amount,0,$langs,1,0,0,$conf->currency); print '
'.$langs->trans("Budget").''; - if (strcmp($object->budget_amount, '')) print price($object->budget_amount,'',$langs,1,0,0,$conf->currency); + if (strcmp($object->budget_amount, '')) print price($object->budget_amount,0,$langs,1,0,0,$conf->currency); print '
'.$langs->trans("Description").'
'.$langs->trans("Description").''; print ''; print '
'.convertSecondToTime($totalarray['totalplannedworkload'],$plannedworkloadoutputformat).''.convertSecondToTime($totalarray['totaldurationeffective'],$timespentoutputformat).''.($totalarray['totaldurationeffective'] > 0 ? round(100 * $totalarray['totaldurationeffective'] / $totalarray['totalplannedworkload'], 2).' %' : '').''.($totalarray['totalplannedworkload'] > 0 ? round(100 * $totalarray['totaldurationeffective'] / $totalarray['totalplannedworkload'], 2).' %' : '').'
'.$langs->trans("Description").'
'.$langs->trans("Description").''; print ''; print '
'.$langs->trans("Description").''; + print ''.$langs->trans("Description").''; print nl2br($object->description); print '